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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$336,256
Down $29,172 (-8.0%) from 2023
Net Assets
Down$165,794
Down $22,878 (-12%) from 2023
Liabilities
Down$170,462
Down $6,294 (-3.6%) from 2023
Revenue
Up$636,411
Up $91,925 (+17%) from 2023
Expenses
Down$630,204
Down $152,448 (-19%) from 2023
Net Income
Up$6,207
Up $244,373 (+103%) from 2023
Serving the mentally handicap
Providing care and support to improve life and social skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,113 | $196,208 | ▼ $7,905 |
| Cash and Non-Interest-Bearing Accounts | $158,896 | $137,626 | ▼ $21,270 |
| Savings and Temporary Cash Investments | $285 | $288 | ▲ $3 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $365,428 | $336,256 | ▼ $29,172 |
| Other Assets Total | $2,134 | $2,134 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,691 | $68,460 | ▲ $3,769 |
| Mortgage Notes Payable Secured by Investment Property | $67,326 | $61,880 | ▼ $5,446 |
| Other Liabilities | $44,739 | $40,122 | ▼ $4,617 |
| Total Liabilities | $176,756 | $170,462 | ▼ $6,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $188,672 | $165,794 | ▼ $22,878 |
| Total Net Assets Fund Balance | $188,672 | $165,794 | ▼ $22,878 |
| Total Liabilities and Net Assets / Fund Balance | $365,428 | $336,256 | ▼ $29,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,995 | $80,516 | $221,511 |
| Equipment | $1,401 | $174,457 | $175,858 |
| Land | $51,821 | - | $51,821 |
| Other Land Buildings | $1,991 | $19,656 | $21,647 |
| Name | Title |
|---|---|
| Cyndi Johnson | Chairperson |
| Kimberly Brown | President |
| Patsy Morgan | Director |
| William Mckee | Director |
| Carla George | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,056 |
| Other Expenses | $100,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,058 | $244,058 | - | $488,116 |
| Payroll Taxes | $20,970 | $20,970 | - | $41,940 |
| Insurance | - | $23,772 | - | $23,772 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Travel | $2,219 | $6,860 | - | $9,079 |
| Depreciation Depletion | $8,055 | - | - | $8,055 |
| Other Expenses | - | $5,420 | - | $5,420 |
| Office Expenses | - | $4,765 | - | $4,765 |
| All Other Expenses | $685 | $3,755 | - | $4,440 |
| Fees for Services Other | - | $376 | - | $376 |
| Total Functional Expenses | $275,987 | $354,217 | $0 | $630,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $49,412 |
| John Deer Financial Cc | $303 |
| Fuelman Cc | $194 |
| Sales Tax Payable | $-259 |
| Chase Card Service Cc | $-9,528 |
“No review was or will be conducted.”
“No documents 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 | 64691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE AND SUPPORT TO IMPROVE LIFE AND SOCIAL SKILLS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4440 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY D WHITED |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 100148 |
| IRS990/CYOtherRevenueAmt | 0 | 333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 636078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530056 |
| IRS990/CYTotalExpensesAmt | 0 | 630204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636411 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8055 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 636411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23772 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 28 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 470837 |
| 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 HANDICAP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165794 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAIN STREET EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40122 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/OtherRevenueTotalAmt | 0 | 333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488116 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY WHITED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29085 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLUECROSS BLUESHIELD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF TN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNITED HEALTHCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 275439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 275439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117898 |
| IRS990/PYOtherRevenueAmt | 0 | 480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664754 |
| IRS990/PYTotalExpensesAmt | 0 | 782652 |
| IRS990/PYTotalRevenueAmt | 0 | 544486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6207 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1682708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1682708 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1682708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1682708 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51821 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -9528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 49412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CARD SERVICE CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUELMAN CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | JOHN DEER FINANCIAL CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40122 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 365428 |
| IRS990/TotalAssetsEOYAmt | 0 | 336256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 336256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 636078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 336256 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2219 |
| IRS990/TravelGrp/TotalAmt | 0 | 9079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WHITED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-10 |
| 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 | PO BOX 673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37367 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621333963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Parsons & Wright CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Brentwood Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8653765865 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE SAVAGE |
| ReturnHeader/ReturnTs | 0 | 2025-10-10T09:13:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.