2021-11-02T09:38:41-05:00 2021-06-30 421660608 Bailey Kaufman Scheibelhut P 288 Germantown Bend Cove Cordova TN 380187237 990 2020-07-01 620674655 Meritan Inc MERI 345 Adams Avenue Memphis TN 38103 Melanie Keller President 2021-10-27 true Melanie Keller Robert J Scheibelhut P00135623 9017541616 2021-10-27 2020 2022-09-23 18:48:47Z Melanie Keller 345 Adams Avenue Memphis TN 38103 12507175 false X X Improve Well-Being And Promote Independence Throughout Lifes Stages With Quality And Compassion 10 10 273 60 0 4085098 3453271 9483591 9044798 25774 9106 0 13594463 12507175 0 0 5300027 5238636 0 0 6520482 6385990 11820509 11624626 1773954 882549 7310987 6427903 10036624 17248794 -2725637 -10820891 X Improve Well-Being And Promote Independence Throughout Lifes Stages With Quality And Compassion false false 5246914 5884562 Specialized Foster Care 2031301 1884341 Home Health 2922881 1275895 10201096 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 273 true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false Patti Kesler 9017660600 345 Adams Ave Memphis TN 38103 Justin Bailey Past Chairman 1 0 X 0 0 0 Kim Strickland Chairman 1 0 X 0 0 0 Laurel Reisman Vice Chairman 1 0 X 0 0 0 S Hoffman Secretary 1 0 X 0 0 0 Bryant Joshua Director 1 0 X 0 0 0 Gerrie Currie Director 1 0 X 0 0 0 B Huffman Director 1 0 X 0 0 0 Jude Louissant Directors 1 0 X 0 0 0 Scott Walkup Director 1 0 X 0 0 0 Melanie Keller President CEO 38 0 X 0 0 0 Jeff Weesner CAO 38 0 X 0 0 0 Patti Kesler SR VP CFO 38 0 X 0 0 0 Asia Meador General Counse 38 0 X 0 0 0 Mark Bouie VP Foster Care 38 0 X 111977 0 0 Ramiro Pabala Therapist 40 0 X 86766 0 0 Bonnie Brown Dir Marketing 38 0 X 130580 0 0 Nita Pabuna Therapist 38 0 X 101385 0 0 430708 false false false 244000 2994357 214914 3453271 Foster Care 624100 5884562 5884562 Other Fee For Svc 624100 1275895 1275895 Medicare 624100 1884341 1884341 9044798 9106 9106 0 12507175 9044798 9106 430708 430708 4197051 4197051 610877 610877 1423530 1423530 48335 48335 3958644 3958644 206682 206682 264315 264315 147992 147992 14227 14227 25975 25975 20064 20064 148728 148728 Allowances/Adjustments 69008 69008 Miscellaneous 34706 34706 Rent - Equipment 17203 17203 Maintenance 6581 6581 11624626 10201096 1423530 0 1677766 671258 1871547 2103754 26304 6251 2396681 2463731 934810 431497 488776 503313 849913 679596 7310987 6427903 673396 397750 91678 11224 615939 8655611 16839820 10036624 17248794 X -2725637 -10820891 -2725637 -10820891 7310987 6427903 X 882549 146852 -9124655 X false true X true true true X 0 0 3528468 3227588 3527465 4085098 3453271 17821890 3528468 3227588 3527465 4085098 3453271 17821890 17821890 55497 51711 36665 26874 9106 179853 18001743 0.99000 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 563987 84311 479676 370823 347186 23637 503313 Due To Supporting Org 882155 Deferred Pension Obligations 15512527 Note Payable Supporting Org 445138 16839820 12654027 146852 146852 12507175 12507175 11624626 11624626 11624626 Form 990 Part III Line 4D Other Program Services Various Programs Expenses $2922881 Including Grants of $0 Revenue $1275895 Form 990 Part VI Section B Line 11B An Independent CPA Firm Prepares The 990 Based On The Audit The Chief Financial Officer Reviews The Form 990 First, Then Each Board Member Receives A Copy Of The 990 By Email For Review Prior To The Submission To The IRS. Form 990 Part VI Section B Line 12C Board Members Annually Sign Acknowledgement Of Their Duties And Responsibilities That Include Conflict Of Interest. Form 990 Part VI Section C Line 19 Information Will Be Made Available To The Public Upon Request. Form 990 Part IX Line 11G Other Fees Program Service Expenses $3958644 Management And General Expenses $0 Total Other Fees $3958644 Form 990 Part IX Line 9 Changes In Net Assets Effect of FASB 158 $-9124655 Form 990 Part XII Line 2C The Process Has Not Changed From Prior Year