CHILD AND FAMILY TENNESSEE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD AND FAMILY TENNESSEE (EIN 62-0547289)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201320379349300137
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T11:53:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621532536 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULTER & JUSTUS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 COGDILL ROAD SUITE 201 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620547289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD AND FAMILY TENNESSEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8655247483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST SUMMIT HILL DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH HAAS | Name |
| Title | INTERIM PRESIDENT/CEO | Title |
| Phone | 8655247483 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN C BOBBETT CPA | Name |
| PTIN | P00119087 | PTIN |
| Phone | 8656374161 | Phone |
| Date Prepared | 2013-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH HAAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E SUMMIT HILL DR | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8426787 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILD-FAMILY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | CHILD & FAMILY TENNESSEE HAS BEEN NURTURING THE LIVES OF EAST TENNESSEANS SINCE 1929. THROUGH OUR 37 EVIDENCE-BASED PROGRAMS, WE SERVED 28,907 DURING OUR LAST FISCAL YEAR. WE MEET THE NEEDS OF COMMUNITY MEMBERS THROUGH RECOVERY PROGRAMS, THERAPY, SAFE SHELTERS, FOSTER CARE AND OTHER YOUTH SERVICES, HOUSING FOR WOMEN WITH MENTAL ILLNESS AND THEIR CHILDREN, AND PROGRAMS THAT HELP BUILD STRONG, SELF-SUFFICIENT FAMILIES. FOR EVERY $1 FROM LOCAL FUNDS, CHILD & FAMILY TENNESSEE DRAWS $8.70 IN FEDERAL FUNDS TO EAST TENNESSEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 250 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5098934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6025367 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3322942 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2148938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6655 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135655 | OtherRevenuePriorYear |
| Other Revenue Current Year | 208204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8564186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8424157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84252 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 101138 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5128696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5426134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2572556 | OtherExpensePriorYear |
| Other Expenses Current Year | 2657171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7785504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8184443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 778682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239714 | RevenuesLessExpensesCY |
| Total Assets BOY | 4700865 | TotalAssetsBOY |
| Total Assets EOY | 5774572 | TotalAssetsEOY |
| Total Liabilities BOY | 3407060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4241053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1293805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1533519 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PLEASE REFERENCE FORM 990, PG.1, PART I, LN.1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2228554 | Expense |
| Revenue | 736293 | Revenue |
| Description | RECOVERY SERVICES FOR WOMEN AND CHILDREN - WOMEN AND THEIR CHILDREN ARE THE FOCUS OF CHILD & FAMILY TENNESSEE. OUR RECOVERY SERVICES FOR WOMEN AND CHILDREN ARE DESIGNED TO HELP WOMEN AND THEIR CHILDREN IN SUCH AREAS AS DOMESTIC VIOLENCE, MENTAL HEALTH, HOMELESSNESS, AND SUBSTANCE ABUSE. DURING FY 2012, CHILD AND FAMILY SERVED 3,790 WOMEN AND CHILDREN THROUGH ITS RECOVERY SERVICES PROGRAMS, AND PROVIDED 22,624 NIGHTS OF SHELTER AND RESIDENTIAL CARE FOR THOSE SERVED. 85 PERCENT OF CLIENTS SERVED THROUGH THESE PROGRAMS WERE SATISFIED WITH THE SERVICES THEY RECEIVED. 91 PERCENT OF CLIENTS IN THESE PROGRAMS SHOWED IMPROVEMENT IN WORK, SCHOOL, AND FAMILY RELATIONSHIPS. 66 PERCENT OF WOMEN DISCHARGED FROM THE FAMILY CRISIS CENTER DOMESTIC VIOLENCE SHELTER LEFT TO A NEW, SAFER LIVING SITUATION FREE OF DOMESTIC VIOLENCE. 100 PERCENT OF THE BABIES BORN AT OUR GREAT STARTS RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM WERE BORN HEALTHY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2046707 | Expense |
| Revenue | 676213 | Revenue |
| Description | PERMANENCY SERVICES - CHILD & FAMILY TENNESSEE PROVIDES PERMANENCY SERVICES TO YOUTH AGES 8-18 WHO ARE IN NEED OF SERVICES AND SUPPORT DUE PLACEMENT IN STATE CUSTODY, HOMELESSNESS, AND AGING OUT OF STATE CUSTODY. ADDITIONALLY, CHILD & FAMILY TENNESSEE PROVIDES FOSTER CARE PLACEMENT AND SUPPORT FOR CHILDREN AND FOSTER PARENTS. DURING FY 2012, CHILD AND FAMILY SERVED 6,614 CHILDREN AND THEIR FAMILIES THROUGH OUR PERMANENCY SERVICES PROGRAMS, AND PROVIDED 10,507 NIGHTS OF SHELTER AND RESIDENTIAL CARE FOR THOSE SERVED. 96 PERCENT OF CLIENTS SERVED THROUGH THESE PROGRAMS WERE SATISFIED WITH THE SERVICES THEY RECEIVED. 93 PERCENT OF CLIENTS IN THESE PROGRAMS SHOWED IMPROVEMENT IN WORK, SCHOOL, AND FAMILY RELATIONSHIPS. 99 PERCENT OF CHILDREN LEAVING THE RUNAWAY SHELTER LEFT TO A SAFE HOME. AFTER ENTERING OUR PERMANENCY PROGRAMS FOR CHILDREN IN STATE CUSTODY, 91 PERCENT OF CHILDREN REPORT FEELING SAFER AND DO NOT EXPERIENCE FURTHER ABUSE OR NEGLECT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1237964 | Expense |
| Revenue | 409012 | Revenue |
| Description | FAMILY SUPPORT AND PRESERVATION SERVICES - THROUGH OUR FAMILY SUPPORT AND PRESERVATION SERVICES, CHILD & FAMILY TENNESSEE IS ABLE TO PROVIDE THERAPEUTIC SERVICES TO MEN, WOMEN, AND CHILDREN AT OUR THERAPY CENTER AND IN THE HOME. WE ALSO OFFER PARENTING CLASSES AND SUPPORT, GUIDANCE IN THE JUVENILE JUSTICE SYSTEM, IN-HOME NURSING SERVICES FOR FIRST-TIME MOTHERS, AND ASSISTANCE WITH EMPLOYMENT AND HOUSING TO FAMILIES IN NEED. DURING FY 2012, CHILD AND FAMILY SERVED 18,658 MEN, WOMEN, AND CHILDREN THROUGH OUR FAMILY SUPPORT AND PRESERVATION PROGRAMS. OUR CHILD AND FAMILY THERAPY CENTER AND PASAAC PROGRAM PROVIDED 1,932 HOURS OF COUNSELING TO ITS CLIENTS. OUR CHILD ABUSE PREVENTION (CAP) PROGRAM PROVIDED 2,312 HOURS OF PARENTING CLASSES TO ITS PARTICIPANTS. OUR KIDS ON THE BLOCK PROGRAM PRESENTED 241 HOURS OF PUPPET SHOWS TO CHILDREN IN EAST TN. 96 PERCENT OF CLIENTS SERVED THROUGH THESE PROGRAMS WERE SATISFIED WITH THE SERVICES THEY RECEIVED. 86 PERCENT OF CLIENTS IN THESE PROGRAMS SHOWED IMPROVEMENT IN WORK, SCHOOL, AND FAMILY RELATIONSHIPS. 100 PERCENT OF CLIENTS IN THE CHILD ABUSE PREVENTION (CAP) PROGRAM MADE PROGRESS ON THEIR GOALS WHILE IN THE PROGRAM. IN OUR NURSE FAMILY PARTNERSHIP PROGRAM, 92 PERCENT OF BABIES BORN TO MOTHERS IN THE PROGRAM WERE BORN AT FULL-TERM, AT A HEALTHY WEIGHT. 95 PERCENT OF OUR FAMILIES RECEIVING IN-HOME COUNSELING DEMONSTRATE AN IMPROVED SITUATION THROUGH MAKING PROGRESS ON TREATMENT GOALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 991009 | Expense |
| Revenue | 327420 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 991009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 327420 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6504234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 250 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE HAAS DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8655247483 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST SUMMIT HILL DR | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379151200 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN H HOXWORTH | ||||||
| PRESIDENT & CEO | 50.00 | X | X | 149773 | 0 | 23267 |
| DR JERRY ASKEW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES FINN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCARLETT MAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS NICHOLS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR KAREN SOWERS | ||||||
| BOARD MEMBER, CHAIR | 2.00 | X | 0 | 0 | 0 | |
| RUSS JENSEN | ||||||
| BOARD MEMBER, SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JIM VAVALIDES | ||||||
| BOARD MEMBER, TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SHARON HANNUM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK KROEGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE E PETRE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELA STARKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149773 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23267 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTHCARE PLAN OF THE RIVER VALL | |||||
| PO BOX 88832 | CHICAGO | IL | 606951832 | INSURANCE | 476746 |
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | INSURANCE | 304463 |
| ABC WEATHERIZATION INC | |||||
| PO BOX 705 | LEBANON | TN | 379502347 | GENERAL CONTRACTOR | 272917 |
| KNOXVILLE UTILITIES BOARD | |||||
| PO BOX 59017 | KNOXVILLE | TN | 379509017 | UTILITIES | 252175 |
| CATALYST TECHNOLOGY GROUP USA INC | |||||
| PO BOX 52347 | KNOXVILLE | TN | 379502347 | TECHNOLOGY | 172671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 749657 | FederatedCampaigns |
| Government Grants | 4087447 | GovernmentGrants |
| All Other Contributions | 1188263 | AllOtherContributions |
| Noncash Contributions | 34966 | NoncashContributions |
| Total Contributions | 6025367 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2148938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2148938 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2148938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2278 | TotalRevenueColumn |
| Exclusion | $2,278 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130311 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130311 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130311 | TotalRevenueColumn |
| Exclusion | $130,311 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 42000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2630 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 39370 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39370 | TotalRevenueColumn |
| Exclusion | $39,370 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 77893 | TotalRevenueColumn |
| Exclusion | $77,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77893 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8424157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2148938 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $249,852 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101138 | Total |
| Program Services | 101138 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173040 | Total |
| Program Services | 145354 | ProgramServices |
| Management And General | 27686 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4515930 | Total |
| Program Services | 3782767 | ProgramServices |
| Management And General | 733163 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737164 | Total |
| Program Services | 596047 | ProgramServices |
| Management And General | 141117 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441649 | Total |
| Program Services | 298338 | ProgramServices |
| Management And General | 143311 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235206 | Total |
| Program Services | 210594 | ProgramServices |
| Management And General | 24612 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116824 | Total |
| Management And General | 116824 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368830 | Total |
| Program Services | 269218 | ProgramServices |
| Management And General | 99612 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 579090 | 395642 | 183448 |
| INSURANCE | 399245 | 326439 | 72806 |
| SUPPLIES | 277202 | 241703 | 35499 |
| TELEPHONE | 193649 | 134312 | 59337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45476 | Total |
| Program Services | 2682 | ProgramServices |
| Management And General | 42794 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8184443 | Total |
| Program Services | 6504234 | ProgramServices |
| Management And General | 1680209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274782 | BOY |
| EOY | 2100042 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210120 | BOY |
| EOY | 199232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907341 | BOY |
| EOY | 860481 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56207 | BOY |
| EOY | 132947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8724211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6717159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772841 | BOY |
| EOY | 2007052 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479574 | BOY |
| EOY | 474818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700865 | BOY |
| EOY | 5774572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550234 | BOY |
| EOY | 660699 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678913 | BOY |
| EOY | 782784 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177913 | BOY |
| EOY | 2797570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3407060 | BOY |
| EOY | 4241053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159969 | BOY |
| EOY | 192930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660145 | BOY |
| EOY | 866898 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473691 | BOY |
| EOY | 473691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293805 | BOY |
| EOY | 1533519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700865 | BOY |
| EOY | 5774572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 239714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4792195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5228571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5436321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5146074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6081098 | CurrentTaxYear |
| Total | 26684259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4792195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5228571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5436321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5146074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6081098 | CurrentTaxYear |
| Total | 26684259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26684259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132589 | CurrentTaxYear |
| Total | 570704 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117263 | CurrentTaxYear |
| Total | 140299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27395262 | TotalSupport |
| Gross Receipts From Admissions Etc | 12198479 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473691 | BeginningOfYearBalance |
| End Of Year Balance | 473691 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473691 | BeginningOfYearBalance |
| End Of Year Balance | 473691 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473691 | BeginningOfYearBalance |
| End Of Year Balance | 473691 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473691 | BeginningOfYearBalance |
| End Of Year Balance | 473691 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756929 | OtherCostOrOtherBasis |
| Book Value | 756929 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5379736 | OtherCostOrOtherBasis |
| Depreciation | 4591169 | Depreciation |
| Book Value | 788567 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2587546 | OtherCostOrOtherBasis |
| Depreciation | 2125990 | Depreciation |
| Book Value | 461556 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2007052 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RESTRICTED ASSETS | Description |
| Book Value | 474818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 474818 | TotalBookValueOtherAssets |
| Total Revenue | 8424157 | TotalRevenue |
| Total Expenses | 8184443 | TotalExpenses |
| Excess Or Deficit For Year | 239714 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 239714 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8479888 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55731 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 55731 | RevenueNotRptdF990 |
| Revenue Subtotal | 8424157 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8424157 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8240174 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55731 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8184443 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8184443 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE IN THE FORM OF RENT, UTILITIES, PHARMACEUTICALS, BUS TRANSFERS, GROCERIES, AND EDUCATIONAL EXPENSES PAID FOR VARIOUS CLIENTS. | TypeOfGrant |
| Number Of Recipients | 208 | NumberOfRecipients |
| Amount Of Cash Grant | 101138 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | CASH PAYMENTS ARE MADE DIRECTLY TO THE PROVIDER OF THE SERVICES FOR THE BENEFITS OF THE INDIVIDUALS AND NOT TO THE INDIVIDUALS THEMSELVES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN H HOXWORTH | NamePerson |
| Base Compensation Filing Org | 149773 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1467 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21800 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173040 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21169 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISC. SUPPLIES, GIFT CARDS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5112 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VAULE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFT CONTINUUM SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E SUMMIT HILL DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620547289 | EIN |
| Primary Activities | ADMINISTERS SERVICES THE ORGANIZATION IS CONTRACTED BY THE STATE TO PROVIDE. | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Total Income | -14047 | TotalIncome |
| EOY Assets | 200653 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD AND FAMILY TENNESSEE | BusinessNameLine1 |