2020-11-16T10:32:15-06:00 2020-06-30 421660608 Bailey Kaufman & Scheibelhut 288 Germantown Bend Cove Cordova TN 38018 990 2019-07-01 620674655 Meritan Inc MERI 9017660600 345 Adams Avenue Memphis TN 38103 Melanie Keller President 2020-11-16 true Robert J Scheibelhut P00135623 9017541616 2020-11-16 X 73.5.26.229 P 6504A2AC4A3FAF59FA03CB8F91F3476E1BD4F65B BC8396B27ABB209F0C0939B13CB9542AB6305B3B 2019 2021-01-29 14:40:06Z Melanie Keller 345 Adams Avenue Memphis TN 38103 13787821 false X X Improve Well-Being And Promote Independence Throughout Lifes Stages With Quality And Compassion 10 10 410 60 0 3527465 4085098 9791935 9483591 54889 25774 0 13374289 13594463 0 0 7068366 5300027 0 0 6382633 6520482 13450999 11820509 -76710 1773954 6504862 7310987 8337244 10036624 -1832382 -2725637 X Improve Well-Being And Promote Independence Throughout Lifes Stages With Quality And Compassion false false 5119756 5705806 Specialized Foster Care 1952845 2137473 Home Health 3307904 1640312 10380505 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 11 0 true 410 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 Allen Brown Past Chairman 1 0 X 0 0 0 Justin Bailey Chairman 1 0 X 0 0 0 Laurel Reisman Vice Chairman 1 0 X 0 0 0 Kim Stricklan Secretary 1 0 X 0 0 0 Gary Jewel Director 1 0 X 0 0 0 Bryant Joshua Director 1 0 X 0 0 0 Stephen Hoffma Director 1 0 X 0 0 0 Jude Louissant Director 1 0 X 0 0 0 Dick Leike 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 89039 0 609 Ramiro Pabala Therapist 40 0 X 94731 0 5465 Bonnie Brown Dir Marketing 38 0 X 128573 0 4803 Nita Pabuna Therapist 38 0 X 110438 0 585 422781 11462 false false false 351634 3636954 96510 4085098 Foster Care 624100 5705806 5705806 Other Fee For Svc 624100 1520869 1520869 Medicare 624100 2137473 2137473 Program Inc/Private 624100 119443 119443 9483591 26874 26874 192258 192258 1100 -1100 -1100 -1100 0 13594463 9483591 25774 89039 89039 4500328 4500328 710660 710660 1439924 1439924 38979 38979 3953624 3953624 201135 201135 260656 260656 244840 244840 25766 25766 44152 44152 28595 28595 150154 150154 Allowances/Adjustments 62599 62599 Miscellaneous 47434 47434 Rent - Equipment 12387 12387 Maintenance 10237 10237 11820509 10380585 1439924 0 390909 1677766 1957626 1871547 42270 26304 2733783 2396681 900209 411433 518471 488776 861803 849913 6504862 7310987 593707 673396 165468 91678 192785 615939 7385284 8655611 8337244 10036624 X -1832382 -2725637 -1832382 -2725637 6504862 7310987 X 1773954 18236 -2685445 X false true X true true true X 0 0 3738763 3528468 3227588 3527465 4085098 18107382 3738763 3528468 3227588 3527465 4085098 18107382 18107382 76959 55497 51711 36665 26874 247706 18355088 0.98650 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 563987 75211 488776 336222 336222 488776 Due To Supporting Org 949790 Unfunded Pension Liability 7242204 Note Payable Supporting Org 463617 8655611 13612699 18236 18236 13594463 13594463 11820509 11820509 11820509 Form 990 Part III Line 4D Other Program Services Various Programs Expenses $3307904 Including Grants of $0 Revenue $1640312 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 Repsonsibilities That Includes 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 $3953624 Management And General Expenses $0 Total Other Fees $3953624 Form 990 Part IX Line 9 Changes In Net Assets Effect Of FASB 158 $-2685445 Form 990 Part XII Line 2C The Process Has Not Changed From Prior Year