LIFE BRIDGES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIFE BRIDGES INC (EIN 23-7374336)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-28
IRS object ID: 201343019349300509
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-28T07:50:09-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARTING BISHOP & ARRENDALE PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1040 WILLIAM WAY	AddressLine1
City	CLEVELAND	City
State	TN	State
ZIP Code	373124363	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237374336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIFE BRIDGES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIFE	NameControl
Phone	4234725268	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 29	AddressLine1
City	CLEVELAND	City
State	TN	State
ZIP Code	373640029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA JACKSON	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4234725268	Phone
Date Signed	2013-10-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANICE L HAYES	Name
Phone	4234726543	Phone
Date Prepared	2013-10-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANA JACKSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29	AddressLine1
City	CLEVELAND	City
State	TN	State
ZIP Code	373640029	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14787365	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIFEBRIDGESONLINE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	CARE OF DEVELOPMENTALLY DISABLED PERSONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	720	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13251279	ContributionsGrantsPriorYear
Contributions Grants Current Year	13633678	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	902240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	970011	ProgramServiceRevenueCY
Investment Income Prior Year	8081	InvestmentIncomePriorYear
Investment Income Current Year	21603	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22562	OtherRevenuePriorYear
Other Revenue Current Year	162073	OtherRevenueCurrentYear
Total Revenue Prior Year	14184162	TotalRevenuePriorYear
Total Revenue Current Year	14787365	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11273201	SalariesEtcPriorYear
Salaries Etc Current Year	11533815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3063646	OtherExpensePriorYear
Other Expenses Current Year	2954144	OtherExpensesCurrentYear
Total Expenses Prior Year	14336847	TotalExpensesPriorYear
Total Expenses Current Year	14487959	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-152685	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	299406	RevenuesLessExpensesCY
Total Assets BOY	6901819	TotalAssetsBOY
Total Assets EOY	7199015	TotalAssetsEOY
Total Liabilities BOY	2649371	TotalLiabilitiesBOY
Total Liabilities EOY	2647161	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4252448	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4551854	NetAssetsOrFundBalancesEOY
Mission Description	CARE OF DEVELOPMENTALLY DISABLED PERSONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8294313	Expense
Description	MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4193992	Expense
Description	ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12488305	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	720	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DR LUCAS QUEEN	NamePerson
Telephone Number	4234725268	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	764 OLD CHATTANOOGA PIKE SW	AddressLine1
City	CLEVELAND	City
State	TN	State
ZIP Code	37311	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RALPH SUMMERS
DIRECTOR	1.00	X	0	0	0
DR LE WOOTEN
DIRECTOR	1.00	X	0	0	0
MARTHA MCDOWELL
DIRECTOR	1.00	X	0	0	0
DAVID FAIR
DIRECTOR	1.00	X	0	0	0
JAMES EDGEMON
DIRECTOR	1.00	X	0	0	0
DREW ROBINSON
DIRECTOR	1.00	X	0	0	0
PAT ENSLEY
DIRECTOR	1.00	X	0	0	0
KEN WEBB
DIRECTOR	1.00	X	0	0	0
DIANA JACKSON
CEO	40.00		72975	0	18981	X
DR RAYMOND BROWN
CHAIRMAN	1.00		0	0	0	X
PEGGY PESTERFIELD
SECRETARY	1.00		0	0	0	X
EDDIE CARTWRIGHT
VICE CHAIRMA	1.00		0	0	0	X
BOB MCINTYRE
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72975	TotalReportableCompFromOrg
Total Other Compensation	18981	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	13630781	GovernmentGrants
All Other Contributions	2897	AllOtherContributions
Total Contributions	13633678	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL SERVICES	624100	543973	543973
RENTAL INCOME	624100	249034	249034
VOC REHAB CONRACT	624100	177004	177004

Field	Value	IRS element (for citing)
Total Program Service Revenue	970011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	889	TotalRevenueColumn
Exclusion	$889	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	20714	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	20714	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20714	TotalRevenueColumn
Related Or Exempt Function Income	20714	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE INCOME	624100	150000	150000
MISCELLANEOUS	624100	12073	12073

Field	Value	IRS element (for citing)
Total Other Revenue	162073	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14787365	TotalRevenueColumn
Related Or Exempt Function Income	1152798	RelatedOrExemptFunctionIncome
Exclusion	$889	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72975	Total
Management And General	72975	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9822327	Total
Program Services	8583976	ProgramServices
Management And General	1238351	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	875698	Total
Program Services	636053	ProgramServices
Management And General	239645	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	762815	Total
Program Services	664568	ProgramServices
Management And General	98247	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	432591	Total
Program Services	403997	ProgramServices
Management And General	28594	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	345881	Total
Program Services	289115	ProgramServices
Management And General	56766	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	423337	Total
Program Services	373562	ProgramServices
Management And General	49775	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	390568	Total
Program Services	324731	ProgramServices
Management And General	65837	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	430260	Total
Program Services	391460	ProgramServices
Management And General	38800	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	204083	Total
Program Services	187144	ProgramServices
Management And General	16939	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAID TAX	228268	228268
FOOD	204614	189472	15142
TRAINING	126133	118383	7750
REPAIRS & MAINTENANCE	93686	82054	11632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	74723	Total
Program Services	15522	ProgramServices
Management And General	59201	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14487959	Total
Program Services	12488305	ProgramServices
Management And General	1999654	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1209314	BOY
EOY	1273260	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252057	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1189253	BOY
EOY	1442653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	164915	BOY
EOY	319697	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10520	BOY
EOY	25549	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6394009	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2329547	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4010084	BOY
EOY	4064462	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8794	BOY
EOY	8794	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1406	BOY
EOY	938	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55476	BOY
EOY	63662	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6901819	BOY
EOY	7199015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	523179	BOY
EOY	586207	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2113942	BOY
EOY	2051989	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12250	BOY
EOY	8965	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2649371	BOY
EOY	2647161	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4186542	BOY
EOY	4482165	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65906	BOY
EOY	69689	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4252448	BOY
EOY	4551854	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6901819	BOY
EOY	7199015	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	299406	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	10660103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10876191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12041199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13251279	CurrentTaxYearMinus1Year
Current Tax Year	13633678	CurrentTaxYear
Total	60462450	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10660103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10876191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12041199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13251279	CurrentTaxYearMinus1Year
Current Tax Year	13633678	CurrentTaxYear
Total	60462450	Total

Field	Value	IRS element (for citing)
Public Support Total170	60462450	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2086	CurrentTaxYearMinus1Year
Current Tax Year	889	CurrentTaxYear
Total	53097	Total

Field	Value	IRS element (for citing)
Total Support	60515547	TotalSupport
Gross Receipts From Admissions Etc	3430665	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99710	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	380064	OtherCostOrOtherBasis
Book Value	380064	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4585116	OtherCostOrOtherBasis
Depreciation	1489623	Depreciation
Book Value	3095493	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1412163	OtherCostOrOtherBasis
Depreciation	830480	Depreciation
Book Value	581683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16666	OtherCostOrOtherBasis
Depreciation	9444	Depreciation
Book Value	7222	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4064462	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LEASE PAYABLE	$7,340
SECURITY DEPOSITS PAYABLE	$1,625

Field	Value	IRS element (for citing)
Total Of Amounts	8965	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	14787365	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14787365	RevenueSubtotal
Total Revenue Per Form990	14787365	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14487959	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14487959	ExpensesSubtotal
Total Expenses Per Form990	14487959	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PERFORM VARIOUS SERVICES TO PROVIDE MAINTENANCE SERVICES TO AGENCY FACILITIES AND EQUIPMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING FILED. A COPY OF THE 990 IS AVAILABLE FOR BOARD REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COMPLIANCE IS MONITORED AND ENFORCED THROUGH A WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BRADCLEV PROPERTY DEV & MGMT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29	AddressLine1
City	CLEVELAND	City
State	TN	State
ZIP Code	37364	ZIPCode

Field	Value	IRS element (for citing)
EIN	581413035	EIN
Primary Activities	RESIDENTIA	PrimaryActivities
Legal Domicile State	TN	LegalDomicileState
Exempt Code Section	C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg