Civic Intelligence

Amyotrophic Lateral Sclerosis Assoc Tennessee Chapter

EIN 94-3124723 • 501(c)3 • Brentwood, TN

Profile

The amyotrophic lateral sclerosis association's mission is to raise money to assist in finding a cure for als and to improve the lifestyle of those who have als.

783 Old Hickory Blvd Suite 257Brentwood, TN 37027

www.webtn.alsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$108,711

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,027,246

Down $74,461 (-6.8%) from 2021

Liabilities

Down

$6,506

Down $154,990 (-96%) from 2021

Net Assets

Up

$1,020,740

Up $80,529 (+8.6%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$1,172,897

Up $493,522 (+73%) from 2021

Expenses

Up

$1,070,839

Up $123,343 (+13%) from 2021

Net Income

Up

$102,058

Up $370,179 (+138%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $832,087Liabilities 2011: $37,728Net Assets 2011: $794,3592011Assets 2012: $1,045,573Liabilities 2012: $27,064Net Assets 2012: $1,018,5092012Assets 2013: $1,255,620Liabilities 2013: $31,848Net Assets 2013: $1,223,7722013Assets 2014: $1,389,084Liabilities 2014: $18,927Net Assets 2014: $1,370,1572014Assets 2015: $1,909,255Liabilities 2015: $19,839Net Assets 2015: $1,889,4162015Assets 2016: $1,917,929Liabilities 2016: $39,786Net Assets 2016: $1,878,1432016Assets 2017: $1,847,688Liabilities 2017: $45,554Net Assets 2017: $1,802,1342017Assets 2018: $1,798,020Liabilities 2018: $74,363Net Assets 2018: $1,723,6572018Assets 2019: $1,295,019Liabilities 2019: $38,029Net Assets 2019: $1,256,9902019Assets 2020: $1,251,208Liabilities 2020: $44,032Net Assets 2020: $1,207,1762020Assets 2021: $1,101,707Liabilities 2021: $161,496Net Assets 2021: $940,2112021Assets 2022: $1,027,246Liabilities 2022: $6,506Net Assets 2022: $1,020,7402022

Highlighted filing

2022

Assets$1,027,246
Liabilities$6,506
Net Assets$1,020,740
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $640,4502011Revenue 2012: $947,262Expenses 2012: $723,112Net Income 2012: $224,1502012Expenses 2013: $804,2022013Revenue 2014: $889,591Expenses 2014: $710,200Net Income 2014: $179,3912014Revenue 2015: $1,358,550Expenses 2015: $712,434Net Income 2015: $646,1162015Revenue 2016: $1,213,105Expenses 2016: $882,748Net Income 2016: $330,3572016Revenue 2017: $1,012,764Expenses 2017: $959,824Net Income 2017: $52,9402017Revenue 2018: $1,256,972Expenses 2018: $1,285,888Net Income 2018: -$28,9162018Revenue 2019: $904,880Expenses 2019: $1,358,626Net Income 2019: -$453,7462019Revenue 2020: $1,120,905Expenses 2020: $1,187,379Net Income 2020: -$66,4742020Revenue 2021: $679,375Expenses 2021: $947,496Net Income 2021: -$268,1212021Revenue 2022: $1,172,897Expenses 2022: $1,070,839Net Income 2022: $102,0582022

Highlighted filing

2022

Revenue$1,172,897
Expenses$1,070,839
Net Income$102,058
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,246
Liabilities
$6,506
Net assets
$1,020,740
Revenue
$1,172,897
Expenses
$1,070,839
Net income
$102,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.17$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.68$0.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.12$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.90$1.36$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.72$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.01$0.96$0.05
2016Summary only. Only limited summary data is available for this year.$1.92$0.04$1.88$1.21$0.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.36$0.71$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.89$0.71$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.22$0.80
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.95$0.72$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,210,311
Mission and Program Overview

Mission

The amyotrophic lateral sclerosis association's mission is to raise money to assist in finding a cure for als and to improve the lifestyle of those who have als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,383$516,067▼ $59,316
Savings and Temporary Cash Investments$268,651$276,071▲ $7,420
Cash and Non-Interest-Bearing Accounts$65,769$91,519▲ $25,750
Inventories for Sale or Use$158,075$66,461▼ $91,614
Accounts Receivable-$48,189-
Prepaid Expenses and Deferred Charges$11,303$16,239▲ $4,936
Land, Buildings, and Equipment, Net$22,526$12,700▼ $9,826
Total Assets$1,101,707$1,027,246▼ $74,461
Liabilities
Unsecured Notes Loans Payable$103,135--
Accounts Payable and Accrued Expenses$58,361$6,506▼ $51,855
Total Liabilities$161,496$6,506▼ $154,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,211$701,795▼ $238,416
Net Assets With Donor Restrictions-$318,945-
Total Net Assets Fund Balance$940,211$1,020,740▲ $80,529
Total Liabilities and Net Assets / Fund Balance$1,101,707$1,027,246▼ $74,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,700$61,274$73,974
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Michelle SweeneyCEO$108,711$108,711

Board Members and Trustees

NameTitle
Matthew HarrisonPresident
Beth WestDirector
Paulo AurDirector
Scooter KramerDirector
Steven BolesDirector
Tyler LeroyDirector
Nick StreffTreasurer
Bryan BoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,653
Program Service Revenue
$0
Investment Income
$12,882
Other Revenue
$489,362
All Other Contributions
$422,134
Change in Net Assets
$102,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$30,212
Total Noncash Contributions1$30,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,502
Revenue Not Reported on Financial Statements
$5,395
Revenue Not Reported on Form 990
$-16,134
Total Revenue per Audited Statements
$1,151,368
Total Revenue per Form 990
$1,172,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,641
Other Expenses$528,198
Total Fundraising Expense$112,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,415$27,580$43,679$395,674
Current Officers, Directors, Trustees, and Key Employees$89,143$7,610$11,958$108,711
All Other Expenses$56,144$1,250$8,012$65,406
Insurance$52,311$2,035$4,963$59,309
Payroll Taxes$31,411$2,664$4,181$38,256
Fees for Services Accounting$28,309$1,534$7,842$37,685
Occupancy$26,200$1,641$6,663$34,504
Other Expenses$18,710$74$21,355$18,784
Depreciation Depletion-$10,837-$10,837
Travel$6,894$316$1,069$8,279
Office Expenses$5,609$865$1,603$8,077
Information Technology$6,193--$6,193
Advertising--$15$15
Total Functional Expenses$893,148$65,427$112,264$1,070,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,839
Total Expenses per Audited Statements$1,070,839
Total Expenses per Form 990$1,070,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$526,776
Fundraising Direct Expenses$37,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat$328,434$328,434$6,367$322,067
Third Party Fun$78,978$78,978$8,710$70,268
Total Events$526,776$526,776$37,414$489,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the 990 is reviewed by the board and ceo.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to sign a conflict of interest policy annua lly.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board annually for all staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis Assoc
EIN
94-3124723
Phone
6153315556
Address
783 OLD HICKORY BLVD SUITE 257, BRENTWOOD, TN 37027

Signing Officer

Name
Michelle Sweeney
Title
CEO
Phone
6153315556
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sweeney
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
25

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Respite care, education, information and support for caregivers and family members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At january 31, 2022, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of january 31, 2022. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2020.”

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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/NoncashContributionsAmt030212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06663
IRS990/OccupancyGrp/ManagementAndGeneralAmt01641
IRS990/OccupancyGrp/ProgramServicesAmt026200
IRS990/OccupancyGrp/TotalAmt034504
IRS990/OfficeExpensesGrp/FundraisingAmt01603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/ProgramServicesAmt05609
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO NATIONAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0924
IRS990/OtherExpensesGrp/FundraisingAmt121355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt0120902
IRS990/OtherExpensesGrp/ProgramServicesAmt183818
IRS990/OtherExpensesGrp/ProgramServicesAmt243089
IRS990/OtherExpensesGrp/ProgramServicesAmt318710
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IRS990/OtherExpensesGrp/TotalAmt1114194
IRS990/OtherExpensesGrp/TotalAmt243089
IRS990/OtherExpensesGrp/TotalAmt318784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02664
IRS990/PayrollTaxesGrp/ProgramServicesAmt031411
IRS990/PayrollTaxesGrp/TotalAmt038256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016239
IRS990/PrincipalOfficerNm0MICHELLE SWEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE, EDUCATION, INFORMATION AND SUPPORT FOR CAREGIVERS AND FAMILY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020296
IRS990/PYOtherExpensesAmt0426592
IRS990/PYOtherRevenueAmt0432141
IRS990/PYRevenuesLessExpensesAmt0-268121
IRS990/PYSalariesCompEmpBnftPaidAmt0520904
IRS990/PYTotalExpensesAmt0947496
IRS990/PYTotalRevenueAmt0679375
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02493987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0801256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02731054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092673
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt05225041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01197429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01232875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234800
IRS990ScheduleA/Total509Grp/TotalAmt05225041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01256971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05317714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073974
IRS990ScheduleD/ExpensesSubtotalAmt01070839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16134
IRS990ScheduleD/RevenueNotReportedAmt0-16134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05395
IRS990ScheduleD/RevenueSubtotalAmt01167502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT JANUARY 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JANUARY 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01070839
IRS990ScheduleD/TotalRevenuePerForm990Amt01172897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRD PARTY FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0526776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0526776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0489362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt030212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPITE CARE, EDUCATION, INFORMATION AND SUPPORT FOR CAREGIVERS AND FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS REVIEWED BY THE BOARD AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUA LLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD ANNUALLY FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101707
IRS990/TotalAssetsEOYAmt01027246
IRS990/TotalAssetsGrp/BOYAmt01101707
IRS990/TotalAssetsGrp/EOYAmt01027246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670653
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893148
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161496
IRS990/TotalLiabilitiesEOYAmt06506
IRS990/TotalLiabilitiesGrp/BOYAmt0161496

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