VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM (EIN 62-1589440)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-08
- IRS object ID
- 201900089349301980
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-08T13:34:45-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621640640 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 OLAN MILLS DRIVE | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621589440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER BEHAVIORAL HEALTH CARE | BusinessNameLine1Txt |
| Business Name Line2 | SYSTEM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 4238254345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4755 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 374050755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN CARLTON | PersonNm |
| Person Title | VP FISCAL SERVICES | PersonTitleTxt |
| Phone | 4237562740 | PhoneNum |
| Signature | 2018-12-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ETHAN MILLER | PreparerPersonNm |
| PTIN | P00233666 | PTIN |
| Phone | 4237560052 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-19 | IPDt |
| IP Tm | 08:21:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DAF6E494901F92B9CA436340C2546FDB0ABA4039 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D2F6FA112CA0D83A1A5F4FC7ED964A6D0BC4DD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS WYRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4755 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 374050755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,151,373 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VBHCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE BEHAVIORAL HEALTH SERVICES TO CLIENTS LOCATED IN MIDDLE AND EAST TENNESSEE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 947 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,166,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,913,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,695,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,979,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $897 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,862,233 | PYTotalRevenueAmt |
| CY Total Revenue | $44,144,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,285,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,938,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,458,098 | PYOtherExpensesAmt |
| CY Other Expenses | $10,252,205 | CYOtherExpensesAmt |
| PY Total Expenses | $37,743,905 | PYTotalExpensesAmt |
| CY Total Expenses | $41,190,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,118,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,953,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,857,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,966,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,837,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,992,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,019,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,973,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE BEHAVIORAL HEALTH SERVICES TO CLIENTS LOCATED IN MIDDLE AND EAST TENNESSEE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,925,141 | ExpenseAmt |
| Revenue | $4,103,202 | RevenueAmt |
| Desc | MEDICAL SERVICES - VOLUNTEER PROVIDES PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT SERVICES PERFORMED BY MD'S AND NURSE PRACTITIONERS FOR POPULATION GROUPS SERVED WITHIN THE VOLUNTEER SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,560,107 | ExpenseAmt |
| Revenue | $14,015,623 | RevenueAmt |
| Desc | CASE MANAGEMENT CARE COORDINATION - CASE MANAGEMENT IS A SERIES OF ACTIONS TAKEN WHOSE MAJOR RESPONSIBILITIES ARE TO HELP A CLIENT MAKE INFORMED CHOICES, TO ASSURE TIMELY AND COST-EFFECTIVE ACCESS TO QUALITY SERVICES, AND TO HELP A CLIENT TO MAKE AND/OR TAKE ADVANTAGE OF OPPORTUNITIES FOR GROWTH AND PERSONAL ENHANCEMENT. CASE MANAGERS HELP TO ARRANGE PROVISION OF MEDICAL, CRISIS, VOCATIONAL AND HOUSING SERVICES AS NEEDED. SERVICES INCLUDE IDENTIFYING NEEDS AND STRENGTHS, DEVELOPING SHORT AND LONG TERM GOALS AND ASSISTING TO ACCESS SERVICES REQUIRED TO ACCOMPLISH THOSE GOALS. CASE MANAGEMENT IS PROVIDED THROUGHOUT THE VOLUNTEER SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,714,934 | ExpenseAmt |
| Revenue | $3,014,849 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE SEVERAL TREATMENT COMPONENTS. INDIVIDUAL, FAMILY AND COUPLES THERAPY IS AVAILABLE AS PART OF OUTPATIENT SERVICES THROUGHOUT THE VOLUNTEER SYSTEM. VOLUNTEER HAS CLINICAL STAFF TRAINED IN FAMILY THERAPY AS WELL AS EXPERTISE IN TREATMENT OF MARITAL AND RELATIONSHIP ISSUES. INDIVIDUAL THERAPY IS AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. SPECIALIZED GROUP THERAPY IS AVAILABLE AT SEVERAL LOCATIONS. THESE INCLUDE GROUPS ADDRESSING ATTENTION DEFICIT HYPERACTIVITY DISORDER, DEPRESSION, ANGER MANAGEMENT AND SEXUAL OFFENDER TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,528,883 | ExpenseAmt |
| Revenue | $6,095,366 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT, DIAGNOSTIC EVALUATIONS, TREATMENT AND FOLLOW UP CARE FOR CLIENTS FROM LOCATIONS COVERING 31 COUNTIES IN MIDDLE AND EAST TENNESSEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,528,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,095,366 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,729,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 947 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN CARLTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237562740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 SPRING STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOBBY RANDOLPH | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $2,100 | $0 | $0 | ||
| CHARLES MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,275 | $0 | $0 | |||
| MARK PIRTLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOT JENKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $975 | $0 | $0 | |||
| DREW ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $900 | $0 | $0 | |||
| GRACE TOMKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $900 | $0 | $0 | |||
| JERRY L JOHNSON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $1,475 | $0 | $0 | ||
| JIM MERCER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $900 | $0 | $0 | |||
| STEPHEN RIGGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE L PEPPERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,350 | $0 | $0 | |||
| LINDA BENNETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $900 | $0 | $0 | |||
| JIM BOERNER MD | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $1,875 | $0 | $0 | ||
| THOMAS SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,350 | $0 | $0 | |||
| KATHERINE STEWART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WYRE | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $258,228 | $0 | $24,163 | |||
| GREG LEWIS | ||||||||
| CHIEF CLINICAL OFFR | 40.00 | Yes (X) | $130,800 | $0 | $11,698 | |||
| KANDY TEMPLETON | ||||||||
| SENIOR VP | 40.00 | Yes (X) | $110,533 | $0 | $30,617 | |||
| PHYLLIS PERSINGER | ||||||||
| CAO | 40.00 | Yes (X) | $170,133 | $0 | $6,805 | |||
| VICKIE HARDEN | ||||||||
| SENIOR VP | 40.00 | Yes (X) | $76,721 | $0 | $15,294 | |||
| DAWN J CARLTON | ||||||||
| VP, FISCAL SERVICES | 40.00 | Yes (X) | $77,900 | $0 | $15,098 | |||
| MELISSA G JOHNSON | ||||||||
| VP, HUMAN RESOURCES | 40.00 | Yes (X) | $74,200 | $0 | $21,721 | |||
| GALA V JOHNSON-MURRAY | ||||||||
| VP COMPLIANCE/QUALITY MGMT | 40.00 | Yes (X) | $68,201 | $0 | $12,096 | |||
| TRENA RAE LAWSON | ||||||||
| NURSE PRACTITIONER | 40.00 | $256,377 | $0 | $25,613 | Yes (X) | |||
| TROY GILSON | ||||||||
| MED. DIRECTOR | 40.00 | $243,824 | $0 | $28,506 | Yes (X) | |||
| DONALD ATKINSON | ||||||||
| PSYCHIATRIST | 40.00 | $272,964 | $0 | $18,337 | Yes (X) | |||
| MICHAEL HILL | ||||||||
| PSYCHIATRIST | 40.00 | $144,460 | $0 | $5,614 | Yes (X) | |||
| EVELYN MOORE | ||||||||
| QUALITY MANAGEMENT | 40.00 | $208,232 | $0 | $5,811 | Yes (X) | |||
| ANGELA C STOKES | ||||||||
| PSYCHIATRIST | 40.00 | $143,647 | $0 | $14,478 | Yes (X) | |||
| WESLEY DULIN | ||||||||
| PSYCHIATRIST | 40.00 | $118,378 | $0 | $4,735 | Yes (X) | |||
| ROY ANDERSON | ||||||||
| PSYCHIATRIST | 40.00 | $105,860 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,474,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALIFACTS | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | INFORMATION SYS | $505,684 |
| MCMINNVILLE BOARDING HOME | |||||
| 345 GARFIELD ST | MCMINNVILLE | TN | 37110 | TEMP HOUSING | $327,753 |
| SERGIO & SONS INC | |||||
| 885 CLARENCE GILLEN ROAD | SPARTA | TN | 38583 | CONSTRUCTION | $291,507 |
| WALDEN SECURITY | |||||
| PO BOX 75419 | CHICAGO | IL | 60675 | PROF SECURITY | $250,662 |
| RJ YOUNG COMPANY | |||||
| PO BOX 415000 | NASHVILLE | TN | 37212 | INFORMATION SYS | $183,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,392 | FederatedCampaignsAmt |
| Government Grants | $16,700,924 | GovernmentGrantsAmt |
| All Other Contributions | $203,264 | AllOtherContributionsAmt |
| Total Contributions | $16,913,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES-TENNCARE | 624100 | $23,505,524 | $23,505,524 |
| CLIENT FEES | 624100 | $1,831,444 | $1,831,444 |
| CONTRACT SERVICES | 624100 | $1,642,126 | $1,642,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,979,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,580 | TotalRevenueColumnAmt |
| Exclusion | $1,580 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $257,119 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,173 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $249,946 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,946 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,144,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,229,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,580 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,967 | TotalAmt |
| Program Services | $1,610,682 | ProgramServicesAmt |
| Management And General | $301,285 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,121,641 | TotalAmt |
| Program Services | $18,618,195 | ProgramServicesAmt |
| Management And General | $3,503,446 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,511 | TotalAmt |
| Program Services | $494,511 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,708,415 | TotalAmt |
| Program Services | $3,788,768 | ProgramServicesAmt |
| Management And General | $919,647 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,645 | TotalAmt |
| Program Services | $1,432,152 | ProgramServicesAmt |
| Management And General | $269,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,367 | TotalAmt |
| Program Services | $1,536,330 | ProgramServicesAmt |
| Management And General | $800,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,308 | TotalAmt |
| Program Services | $24,231 | ProgramServicesAmt |
| Management And General | $57,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,904 | TotalAmt |
| Program Services | $417,941 | ProgramServicesAmt |
| Management And General | $369,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,138 | TotalAmt |
| Program Services | $495,538 | ProgramServicesAmt |
| Management And General | $125,600 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,757 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $53,433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,272 | TotalAmt |
| Program Services | $83,097 | ProgramServicesAmt |
| Management And General | $449,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,891 | TotalAmt |
| Program Services | $253,355 | ProgramServicesAmt |
| Management And General | $55,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS | $1,435,940 | $895,071 | $540,869 |
| SPECIFIC ASSISTANCE | $1,366,379 | $1,365,488 | $891 |
| SUPPLIES | $1,226,670 | $863,313 | $363,357 |
| MAINTENANCE | $490,654 | $247,614 | $243,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,925 | TotalAmt |
| Program Services | $601,455 | ProgramServicesAmt |
| Management And General | $408,470 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,190,384 | TotalAmt |
| Program Services | $32,729,065 | ProgramServicesAmt |
| Management And General | $8,461,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,885 | BOYAmt |
| EOY | $5,129,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,328 | BOYAmt |
| EOY | $359,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954,383 | BOYAmt |
| EOY | $5,298,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,295,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,311,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,151,563 | BOYAmt |
| EOY | $9,984,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,028 | BOYAmt |
| EOY | $1,194,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,857,187 | BOYAmt |
| EOY | $21,966,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,024 | BOYAmt |
| EOY | $2,762,555 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,661 | BOYAmt |
| EOY | $489,933 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,493 | BOYAmt |
| EOY | $3,434,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,067 | BOYAmt |
| EOY | $305,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,245 | BOYAmt |
| EOY | $6,992,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971,825 | BOYAmt |
| EOY | $13,410,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,117 | BOYAmt |
| EOY | $1,563,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,019,942 | BOYAmt |
| EOY | $14,973,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,857,187 | BOYAmt |
| EOY | $21,966,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,953,816 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,542 | OtherCostOrOtherBasisAmt |
| Book Value | $1,520,542 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,120,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,653,464 | DepreciationAmt |
| Book Value | $4,466,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,330,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,905,471 | DepreciationAmt |
| Book Value | $425,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,324,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,752,486 | DepreciationAmt |
| Book Value | $3,571,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,984,179 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CLIENT TRUST FUNDS | $489,933 |
| CASH VALUE OF LIFE INSURANCE | $704,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,194,355 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $305,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $305,758 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,463,409 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $319,209 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $319,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,144,200 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,144,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,509,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $319,209 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $319,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,190,384 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,190,384 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | VOLUNTEER IS THE CUSTODIAN OF AND MANAGES FUNDS FOR RESIDENTS LIVING IN GROUP HOMES. |
| PART X, LINE 2: | VOLUNTEER RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT 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 THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AS OF JUNE 30, 2018, VOLUNTEER HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS VOLUNTEER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS WYRE | ||||||||||||||
| PRESIDENT/CEO | $258,228 | $0 | $0 | $0 | $0 | $0 | $10,326 | $0 | $13,837 | $0 | $282,391 | $0 | $0 | $0 |
| PHYLLIS PERSINGER | ||||||||||||||
| CAO | $170,133 | $0 | $0 | $0 | $0 | $0 | $6,805 | $0 | $0 | $0 | $176,938 | $0 | $0 | $0 |
| TRENA RAE LAWSON | ||||||||||||||
| NURSE PRACTITIONER | $256,377 | $0 | $0 | $0 | $0 | $0 | $2,564 | $0 | $23,049 | $0 | $281,990 | $0 | $0 | $0 |
| TROY GILSON | ||||||||||||||
| MED. DIRECTOR | $243,824 | $0 | $0 | $0 | $0 | $0 | $9,753 | $0 | $18,753 | $0 | $272,330 | $0 | $0 | $0 |
| DONALD ATKINSON | ||||||||||||||
| PSYCHIATRIST | $272,964 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,337 | $0 | $291,301 | $0 | $0 | $0 |
| MICHAEL HILL | ||||||||||||||
| PSYCHIATRIST | $144,460 | $0 | $0 | $0 | $0 | $0 | $5,614 | $0 | $0 | $0 | $150,074 | $0 | $0 | $0 |
| EVELYN MOORE | ||||||||||||||
| QUALITY MANAGEMENT | $208,232 | $0 | $0 | $0 | $0 | $0 | $1,445 | $0 | $4,366 | $0 | $214,043 | $0 | $0 | $0 |
| ANGELA C STOKES | ||||||||||||||
| PSYCHIATRIST | $143,647 | $0 | $0 | $0 | $0 | $0 | $5,746 | $0 | $8,732 | $0 | $158,125 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE VP OF FINANCE PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS DURING AN OPEN MEETING. THE BOARD FORMALLY APPROVES THE FORM 990 FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. IF A SUBJECT COMES BEFORE A VOTE OF THE BOARD AND A CONFLICT OFINTEREST EXISTS FOR A BOARD MEMBER, THE MEMBER DOES NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A - THE CEO'S SALARY IS SET BY CONTRACT APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPLETES AN ANNUAL EVALUATION OF PERFORMANCE AS A BASIS FOR CONTINUED EMPLOYMENT. 15B - OFFICERS AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HAMILTON COUNTY MENTAL HEALTH | ||||||||||
| PO BOX 4390 | CHATTANOOGA | TN | 37405 | 581391907 | HUD GP HOM | TN | 501 | 9 | N/A | 0 |
| MENTAL HEALTH HOUSING II | ||||||||||
| PO BOX 4390 | CHATTANOOGA | TN | 37405 | 621638373 | HUD GP HOM | TN | 501 | 9 | N/A | 0 |
| MENTAL HEALTH HOUSING III | ||||||||||
| PO BOX 4390 | CHATTANOOGA | TN | 37405 | 621693453 | HUD GP HOM | TN | 501 | 9 | N/A | 0 |
| KNIGHTS OF COLUMBUS HOME OF COWAN | ||||||||||
| 414 GARDEN STREET | ESTILL SPRINGS | TN | 37330 | 582021889 | HUD GP HOM | TN | 501 | 7 | N/A | 0 |
| DAWSON PROPERTIES | ||||||||||
| PO BOX 4390 | CHATTANOOGA | TN | 37405 | 621573705 | HUD GP HOM | TN | 501 | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| ALL EXPENSES OF THE RELATED |
| ORGANIZATIONS LISTED AT SCH R |
| PART II ARE PAID BY VOLUNTEER |
| THE RELATED ORGANIZATIONS |
| REIMBURSE VOLUNTEER |
| MONTHLY IF CASH FLOW PERMITS |