Form 990, Page 6, Part VI, Line 11B
“Chief executive officer examines return before filing.”
Scores are not available for this record yet.
Assets
Down$20,769,983
Down $1,136,607 (-5.2%) from 2018
Net Assets
Down$18,536,802
Down $923,926 (-4.7%) from 2018
Liabilities
Down$2,233,181
Down $212,681 (-8.7%) from 2018
Revenue
Down$29,535,414
Down $3,081,583 (-9.4%) from 2018
Expenses
Down$30,466,212
Down $4,307,600 (-12%) from 2018
Net Income
Up-$930,798
Up $1,226,017 (+57%) from 2018
Habilitation of disabled individuals from birth through end of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,222,108 | $16,987,517 | ▼ $1,234,591 |
| Pledges and Grants Receivable | $1,427,344 | $2,038,869 | ▲ $611,525 |
| Savings and Temporary Cash Investments | $1,218,709 | $736,355 | ▼ $482,354 |
| Investments in Publicly Traded Securities | $542,319 | $475,351 | ▼ $66,968 |
| Prepaid Expenses and Deferred Charges | $138,620 | $182,117 | ▲ $43,497 |
| Accounts Receivable | $104,937 | $128,861 | ▲ $23,924 |
| Cash and Non-Interest-Bearing Accounts | $153,052 | $87,157 | ▼ $65,895 |
| Total Assets | $21,906,590 | $20,769,983 | ▼ $1,136,607 |
| Other Assets Total | $99,501 | $133,756 | ▲ $34,255 |
| Liabilities | |||
| Other Liabilities | $1,632,152 | $1,495,356 | ▼ $136,796 |
| Accounts Payable and Accrued Expenses | $813,710 | $737,825 | ▼ $75,885 |
| Total Liabilities | $2,445,862 | $2,233,181 | ▼ $212,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,460,728 | $18,534,802 | ▼ $925,926 |
| Temporarily Rstr Net Assets | - | $2,000 | - |
| Total Net Assets Fund Balance | $19,460,728 | $18,536,802 | ▼ $923,926 |
| Total Liabilities and Net Assets / Fund Balance | $21,906,590 | $20,769,983 | ▼ $1,136,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,056,407 | $8,567,498 | $19,623,905 |
| Land | $5,292,379 | - | $5,292,379 |
| Equipment | $432,812 | $2,661,389 | $3,094,201 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brett Chancellor | Executive Di | $120,000 | $120,000 |
| Chris Smith | CFO | $109,215 | $109,215 |
| Name | Title |
|---|---|
| Lance Lefevers | President |
| Anna Sue Mccoy | Director |
| Mike Long | Director |
| Richard Holden | Director |
| Robbie Cox | Director |
| Tom French | Director |
| Travis Morrissey | Director |
| Wayne Reynolds | Director |
| Courtney Eubanks | Treasurer |
| Donna Merriweather | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,492,307 |
| Other Expenses | $5,973,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,448,528 | $1,999,847 | - | $20,448,375 |
| Other Employee Benefits | $3,612,961 | $430,971 | - | $4,043,932 |
| Occupancy | $1,044,882 | $153,371 | - | $1,198,253 |
| Depreciation Depletion | $881,489 | $68,489 | - | $949,978 |
| All Other Expenses | $315,761 | $386,824 | - | $702,585 |
| Insurance | $296,286 | $136,876 | - | $433,162 |
| Other Expenses | $54,257 | $308,826 | - | $363,083 |
| Travel | $159,953 | $7,427 | - | $167,380 |
| Interest | - | $52,625 | - | $52,625 |
| Fees for Services Accounting | - | $39,575 | - | $39,575 |
| Fees for Services Legal | - | $23,612 | - | $23,612 |
| Advertising | - | $22,225 | - | $22,225 |
| Total Functional Expenses | $26,831,234 | $3,634,978 | $0 | $30,466,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,466,212 |
| Expenses per Audited Statements | $30,459,340 |
| Total Expenses per Audited Statements | $30,459,340 |
| Expenses Not Reported on Financial Statements | $6,872 |
| Other Expense Adjustments | $6,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages and Other Notes Payable | $1,495,356 |
“Chief executive officer examines return before filing.”
“The board of directors approves salaries.”
“The board of directors approves salaries.”
“Maintain on file for public viewing upon request during regular business hours.”
“Book / tax depreciation difference 6,872”
“Book / tax depreciation difference 6,872”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1004341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 536048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 153139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63564 |
| IRS990/PYOtherExpensesAmt | 0 | 6684657 |
| IRS990/PYOtherRevenueAmt | 0 | 199703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32316864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2156815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28089155 |
| IRS990/PYTotalExpensesAmt | 0 | 34773812 |
| IRS990/PYTotalRevenueAmt | 0 | 32616997 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -930798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11582 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1218709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 736355 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 554,591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3842958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4215606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22454 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61611712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 554591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4215606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3842958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4215606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4889999 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10755 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 97348 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11056407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8567498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19623905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 432812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2661389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3094201 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30459340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5292379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5292379 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1495356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES AND OTHER NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29535414 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 6,872 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16781598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30466212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1495356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29535414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 29535414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30459340 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF EXECUTIVE OFFICER EXAMINES RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 6,872 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21906590 |
| IRS990/TotalAssetsEOYAmt | 0 | 20769983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21906590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20769983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226994 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.