Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$314,257
Down $22,645 (-6.7%) from 2014
Net Assets
Down$115,718
Down $45,600 (-28%) from 2014
Liabilities
Up$198,539
Up $22,955 (+13%) from 2014
Revenue
Down$547,557
Down $95,330 (-15%) from 2014
Expenses
Down$593,158
Down $65,342 (-9.9%) from 2014
Net Income
Down-$45,601
Down $29,988 (-192%) from 2014
Serving the mentally handicap
Providing care and support to improve life and social skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $282,957 | $264,585 | ▼ $18,372 |
| Accounts Receivable | $38,631 | $48,473 | ▲ $9,842 |
| Cash and Non-Interest-Bearing Accounts | $15,314 | $1,199 | ▼ $14,115 |
| Total Assets | $336,902 | $314,257 | ▼ $22,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,948 | $131,050 | ▼ $5,898 |
| Accounts Payable and Accrued Expenses | $38,636 | $67,489 | ▲ $28,853 |
| Total Liabilities | $175,584 | $198,539 | ▲ $22,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,318 | $115,718 | ▼ $45,600 |
| Total Net Assets Fund Balance | $161,318 | $115,718 | ▼ $45,600 |
| Total Liabilities and Net Assets / Fund Balance | $336,902 | $314,257 | ▼ $22,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $183,618 | $30,521 | - |
| Land | $51,821 | - | - |
| Equipment | $29,146 | $154,257 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Brown | President | FT | $41,790 | $41,790 |
| Carla George | Business Mgr | FT | $26,479 | $26,479 |
| Name | Title |
|---|---|
| Cyndi Johnson | Chairperson |
| Patsy Morgan | Director |
| William Mckee | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $488,807 |
| Other Expenses | $104,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,805 | - | - | $383,805 |
| Current Officers, Directors, Trustees, and Key Employees | $34,135 | $34,134 | - | $68,269 |
| Payroll Taxes | $34,162 | $2,571 | - | $36,733 |
| Interest | $15,813 | $4,380 | - | $20,193 |
| Depreciation Depletion | $13,780 | $4,593 | - | $18,373 |
| Travel | $11,580 | $4,090 | - | $15,670 |
| Office Expenses | $6,278 | $2,093 | - | $8,371 |
| Occupancy | - | $7,894 | - | $7,894 |
| Fees for Services Accounting | - | $5,125 | - | $5,125 |
| Other Expenses | $3,426 | $1,142 | - | $4,568 |
| Advertising | $2,234 | - | - | $2,234 |
| Total Functional Expenses | $525,914 | $67,244 | $0 | $593,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $593,158 |
| Total Expenses per Audited Statements | $593,158 |
| Total Expenses per Form 990 | $593,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ORGANIZATION.”
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 | 38636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 81333 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE AND SUPPORT TO IMPROVE LIFE AND SOCIAL SKILLS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2234 |
| IRS990/AllOtherContributionsAmt | 0 | 13745 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEY D BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234472590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 673 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37367 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488807 |
| IRS990/CYTotalExpensesAmt | 0 | 593158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547557 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18373 |
| IRS990/Desc | 0 | SERVING THE ELDERLY AND MENTALLY HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 593158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNDI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATSY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26479 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 524923 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15813 |
| IRS990/InterestGrp/TotalAmt | 0 | 20193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 28 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 449362 |
| 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 | SERVING THE MENTALLY HANDICAPP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 642233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525193 |
| IRS990/PYTotalExpensesAmt | 0 | 658500 |
| IRS990/PYTotalRevenueAmt | 0 | 642887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45601 |
| 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 | 547557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2818527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2818527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2818527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2828406 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 183618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30521 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 214139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154257 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 183403 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 593158 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51821 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 51821 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 547557 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 593158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 547557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 547557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 593158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ALL DIRECTORS AND OFFICERS CAN BE REACHED THROUGH THE |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 336902 |
| IRS990/TotalAssetsEOYAmt | 0 | 314257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 538668 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 525914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68269 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 547557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314257 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11580 |
| IRS990/TravelGrp/TotalAmt | 0 | 15670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 161318 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 115718 |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 673 |
| IRS990/USAddress/CityNm | 0 | PIKEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37367 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STARS INC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 621804689 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234472590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pikeville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASSELL RAY YORK AND ASSOCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 137 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROSSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9314845570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HASSELL YORK |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T15:08:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.