VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM (EIN 62-1589440)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-19
- IRS object ID
- 201500199349300620
- Schema version
- 2013v4.0
- 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 | 2015-01-19T15:51:59-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621795149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN & MILLER PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6860 BIG RIDGE ROAD | AddressLine1 |
| City | HIXSON | City |
| State | TN | State |
| ZIP Code | 37343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | SYSTEM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 4237562740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4755 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 374050755 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN CARLTON | PersonNm |
| Person Title | VP, FISCAL SERVICES | PersonTitleTxt |
| Phone | 4237562740 | PhoneNum |
| Signature | 2015-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEWEY E MANN CPA | PreparerPersonNm |
| PTIN | P00183365 | PTIN |
| Phone | 4238422223 | PhoneNum |
| Preparation | 2015-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS WYRE CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 NORTH CHURCH STREET | AddressLine1 |
| City | MURFREESBORO | City |
| State | TN | State |
| ZIP Code | 37130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,343,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 954 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,022,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,644,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,949,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,668,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$227 | PYOtherRevenueAmt |
| CY Other Revenue | $4,006 | CYOtherRevenueAmt |
| PY Total Revenue | $38,993,746 | PYTotalRevenueAmt |
| CY Total Revenue | $40,343,000 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,168,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,498,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,666,348 | PYOtherExpensesAmt |
| CY Other Expenses | $9,690,955 | CYOtherExpensesAmt |
| PY Total Expenses | $40,835,086 | PYTotalExpensesAmt |
| CY Total Expenses | $40,189,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,841,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,372,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,726,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,146,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,488,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,226,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,237,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE BEHAVIORAL HEALTH SERVICES TO CLIENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,951,293 | ExpenseAmt |
| Revenue | $5,737,575 | 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 | $6,320,936 | ExpenseAmt |
| Revenue | $11,695,372 | RevenueAmt |
| Desc | ADULT CASE MANAGEMENT - 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 | $3,805,292 | ExpenseAmt |
| Revenue | $4,477,888 | 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 | $14,859,456 | ExpenseAmt |
| Revenue | $18,432,165 | 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 | $14,859,456 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,432,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,936,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 954 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN CARLTON | PersonNm |
| Phone | 4237562740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 SPRING STREET | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOBBY RANDOLPH | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE SCARLETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M ROBERTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOT JENKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE TOMKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY L JOHNSON | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MERCER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN F RIGGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE L PEPPERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BENNETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM BOERNER MD | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY DUNN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WYRE | ||||||||
| PRESIDENT/CE | 40.00 | $250,713 | $0 | $20,058 | Yes (X) | |||
| PHYLLIS PERSINGER | ||||||||
| CAO | 40.00 | $116,600 | $0 | $4,664 | Yes (X) | |||
| KANDY TEMPLETON | ||||||||
| SENIOR VP | 40.00 | $97,200 | $0 | $17,376 | Yes (X) | |||
| GREG LEWIS | ||||||||
| CHIEF CLINIC | 40.00 | $97,078 | $0 | $8,956 | Yes (X) | |||
| JAMES A HARDING | ||||||||
| COMPLIANCE O | 40.00 | $96,660 | $0 | $8,939 | Yes (X) | |||
| LARRY THOMPSON | ||||||||
| COO | 40.00 | $91,547 | $0 | $4,056 | Yes (X) | |||
| VICKIE HARDEN | ||||||||
| SENIOR VP | 40.00 | $87,800 | $0 | $17,000 | Yes (X) | |||
| DAWN J CARLTON | ||||||||
| VP, FISCAL S | 40.00 | $74,300 | $0 | $8,258 | Yes (X) | |||
| MELISSA G JOHNSON | ||||||||
| VP, HUMAN RE | 40.00 | $61,350 | $0 | $15,949 | Yes (X) | |||
| TROY GILSON | ||||||||
| MED. DIRECTO | 40.00 | $222,834 | $0 | $22,401 | Yes (X) | |||
| DONALD ATKINSON | ||||||||
| PSYCHIATRIST | 40.00 | $262,059 | $0 | $13,488 | Yes (X) | |||
| GLENN TODD WEBB | ||||||||
| ASST MED DIR | 40.00 | $190,958 | $0 | $16,588 | Yes (X) | |||
| TIM V LARSON | ||||||||
| PSYCHIATRIST | 40.00 | $186,250 | $0 | $13,455 | Yes (X) | |||
| LINDA LUNDIN | ||||||||
| PSYCHIATRIST | 40.00 | $185,476 | $0 | $16,065 | Yes (X) | |||
| GLENN PETERSON | ||||||||
| PSYCHIATRIST | 40.00 | $178,750 | $0 | $16,567 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,199,575 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $203,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALIFACTS | |||||
| 200 SECOND AVE SOUTH | NASHVILLE | TN | 37201 | INFORMATION SYS | $419,589 |
| MCMINNVILLE BOARDING HOME | |||||
| 345 GARFIELD ST | MCMINNVILLE | TN | 37110 | TEMP HOUSING | $322,271 |
| WALDEN SECURITY | |||||
| PO BOX 932578 | ATLANTA | GA | 31193 | PROF SECURITY | $284,723 |
| RJ YOUNG | |||||
| 809 DIVISION ST | NASHVILLE | TN | 37203 | PROFESSIONAL | $149,669 |
| CRAIG COTT MD | |||||
| 1731 E ARROWHEAD ST | FLAGSTAFF | AZ | 86004 | MEDICAL | $133,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,559,761 | GovernmentGrantsAmt |
| All Other Contributions | $84,856 | AllOtherContributionsAmt |
| Total Contributions | $14,644,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLIENT FEES-TENNCARE | $19,618,980 | $19,618,980 |
| CLIENT FEES | $3,586,678 | $3,586,678 |
| CONTRACT SERVICES | $2,462,594 | $2,462,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,668,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,125 | TotalRevenueColumnAmt |
| Exclusion | $26,125 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON SALES OF ASSETS | Desc |
| Total Revenue Column | $4,006 | TotalRevenueColumnAmt |
| Exclusion | $4,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,343,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,668,252 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,131 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,040 | TotalAmt |
| Management And General | $1,387,040 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,351,402 | TotalAmt |
| Program Services | $19,118,927 | ProgramServicesAmt |
| Management And General | $2,232,475 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,229 | TotalAmt |
| Program Services | $332,316 | ProgramServicesAmt |
| Management And General | $62,913 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765,039 | TotalAmt |
| Program Services | $4,722,724 | ProgramServicesAmt |
| Management And General | $1,042,315 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,513 | TotalAmt |
| Program Services | $1,344,902 | ProgramServicesAmt |
| Management And General | $254,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,883 | TotalAmt |
| Program Services | $1,602,581 | ProgramServicesAmt |
| Management And General | $829,302 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,248 | TotalAmt |
| Program Services | $31,571 | ProgramServicesAmt |
| Management And General | $80,677 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,451 | TotalAmt |
| Program Services | $254,294 | ProgramServicesAmt |
| Management And General | $308,157 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,591 | TotalAmt |
| Program Services | $880,759 | ProgramServicesAmt |
| Management And General | $77,832 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,981 | TotalAmt |
| Program Services | $18,935 | ProgramServicesAmt |
| Management And General | $40,046 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,480 | TotalAmt |
| Program Services | $328,132 | ProgramServicesAmt |
| Management And General | $289,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,002 | TotalAmt |
| Program Services | $385,756 | ProgramServicesAmt |
| Management And General | $74,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS | $1,249,660 | $729,167 | $520,493 |
| SPECIFIC ASSISTANCE | $769,565 | $769,512 | $53 |
| SUPPLIES | $671,397 | $441,434 | $229,963 |
| UTILITIES | $469,372 | $257,947 | $211,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,325 | TotalAmt |
| Program Services | $718,020 | ProgramServicesAmt |
| Management And General | $611,305 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,189,178 | TotalAmt |
| Program Services | $31,936,977 | ProgramServicesAmt |
| Management And General | $8,252,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,109 | BOYAmt |
| EOY | $2,064,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,356 | BOYAmt |
| EOY | $356,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,034,389 | BOYAmt |
| EOY | $3,623,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,989,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,904,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,470 | BOYAmt |
| EOY | $6,085,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,330 | BOYAmt |
| EOY | $596,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,372,654 | BOYAmt |
| EOY | $12,726,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,596 | BOYAmt |
| EOY | $1,802,029 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,357 | BOYAmt |
| EOY | $182,458 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,365 | BOYAmt |
| EOY | $1,165,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,262 | BOYAmt |
| EOY | $338,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,580 | BOYAmt |
| EOY | $3,488,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,927,784 | BOYAmt |
| EOY | $8,053,076 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,290 | BOYAmt |
| EOY | $1,184,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,074 | BOYAmt |
| EOY | $9,237,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,372,654 | BOYAmt |
| EOY | $12,726,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $153,822 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$142,296 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | 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 | $13,473,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,323,559 | DepreciationAmt |
| Book Value | $4,149,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,766,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,529,390 | DepreciationAmt |
| Book Value | $237,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,229,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,051,300 | DepreciationAmt |
| Book Value | $177,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,085,471 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $329,118 |
| DERIVATIVE FINANCIAL INSTRUMENT | $9,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $338,622 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,434,600 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $91,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $91,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,343,000 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $40,343,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,280,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $91,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,189,178 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,189,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | VOLUNTEER IS THE CUSTODIAN OF AND MANAGES FUNDS FOR RESIDENTS LIVING IN GROUP HOMES. |
| SCHEDULE D, PAGE 3, PART X | INCOME TAXES VOLUNTEER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, VOLUNTEER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(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, 2014, VOLUNTEER HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS VOLUNTEERS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. VOLUNTEER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CHRIS WYRE | ||||
| PRESIDENT/CEO | $250,713 | $9,800 | $10,258 | $270,771 |
| TROY GILSON | ||||
| MED. DIRECTOR | $222,834 | $8,913 | $13,488 | $245,235 |
| DONALD ATKINSON | ||||
| PSYCHIATRIST | $262,059 | $13,488 | $275,547 | |
| GLENN TODD WEBB | ||||
| ASST MED DIRECTOR | $190,958 | $7,638 | $8,950 | $207,546 |
| TIM V LARSON | ||||
| PSYCHIATRIST | $186,250 | $13,455 | $199,705 | |
| LINDA LUNDIN | ||||
| PSYCHIATRIST | $185,476 | $6,201 | $9,864 | $201,541 |
| GLENN PETERSON | ||||
| PSYCHIATRIST | $178,750 | $6,604 | $9,963 | $195,317 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE VP, FISCAL SERVICES PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS DURING AN OPEN MEETING. THE BOARD FORMELY APPROVES THE FORM 990 FOR SUBMISSION. |
| FORM 990, PAGE 6, PART VI, 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 OF INTEREST EXISTS FOR A BOARD MEMBER, THE MEMBER DOES NOT VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICER'S AND KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO CORRECT PRIOR PERIOD NET ASSETS 142,296 BEGINNING UNRESTRICTED NET ASSETS HAVE BEEN RESTATED AND REDUCED BY 142,296 TO RECORD A SETTLEMENT AND REFUND OF CONTESTED DUPLICATE TENNCARE PAYMENTS RECEIVED FROM A BHO IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HAMILTON COUNTY MENTAL HEALTH | |||||||||||
| HOUSING CORPORATION | PO BOX 4390 | CHATTANOOGA | TN | 37405 | 581391907 | HUD GP HOM | TN | 501 | 9 | N/A | false |
| MENTAL HEALTH HOUSING II | |||||||||||
| PO BOX 4390 | CHATTANOOGA | TN | 37405 | 621638373 | HUD GP HOM | TN | 501 | 9 | N/A | false | |
| MENTAL HEALTH HOUSING III | |||||||||||
| PO BOX 4390 | CHATTANOOGA | TN | 37405 | 621693453 | HUD GP HOM | TN | 501 | 9 | N/A | false | |
| KNIGHTS OF COLUMBUS HOME OF COWAN | |||||||||||
| 414 GARDEN STREET | ESTILL SPRINGS | TN | 37330 | 582021889 | HUD GP HOM | TN | 501 | 7 | N/A | false | |
| DAWSON PROPERTIES | |||||||||||
| PO BOX 4390 | CHATTANOOGA | TN | 37405 | 621573705 | HUD GP HOM | TN | 501 | 9 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | 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 |