LIFE BRIDGES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LIFE BRIDGES INC (EIN 23-7374336)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-05
IRS object ID: 201223109349300107
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-05T07:12:35-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	DR LUCAS QUEEN	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4234725268	Phone
Date Signed	2012-10-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANICE L HAYES	Name
Phone	4234726543	Phone
Date Prepared	2012-10-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR LUCAS QUEEN	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	14184162	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	551	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12041199	ContributionsGrantsPriorYear
Contributions Grants Current Year	13251279	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	817135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	902240	ProgramServiceRevenueCY
Investment Income Prior Year	6409	InvestmentIncomePriorYear
Investment Income Current Year	8081	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19747	OtherRevenuePriorYear
Other Revenue Current Year	22562	OtherRevenueCurrentYear
Total Revenue Prior Year	12884490	TotalRevenuePriorYear
Total Revenue Current Year	14184162	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9922651	SalariesEtcPriorYear
Salaries Etc Current Year	11273201	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2914135	OtherExpensePriorYear
Other Expenses Current Year	3063646	OtherExpensesCurrentYear
Total Expenses Prior Year	12836786	TotalExpensesPriorYear
Total Expenses Current Year	14336847	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47704	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-152685	RevenuesLessExpensesCY
Total Assets BOY	7545988	TotalAssetsBOY
Total Assets EOY	6901819	TotalAssetsEOY
Total Liabilities BOY	3140855	TotalLiabilitiesBOY
Total Liabilities EOY	2649371	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4405133	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4252448	NetAssetsOrFundBalancesEOY
Mission Description	CARE OF DEVELOPMENTALLY DISABLED PERSONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8050153	Expense
Revenue	930797	Revenue
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	4093629	Expense
Description	ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12143782	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	551	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
DR LUCAS QUEEN
CEO	40.00		72745	0	21238	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	72745	TotalReportableCompFromOrg
Total Other Compensation	21238	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	13230857	GovernmentGrants
All Other Contributions	20422	AllOtherContributions
Total Contributions	13251279	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL SERVICES	624100	572887	572887
RENTAL INCOME	624100	218496	218496
VOC REHAB CONRACT	624100	110857	110857

Field	Value	IRS element (for citing)
Total Program Service Revenue	902240	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2086	TotalRevenueColumn
Exclusion	$2,086	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5995	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	5995	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5995	TotalRevenueColumn
Related Or Exempt Function Income	5995	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE INCOME	624100	15000	15000
MISCELLANEOUS	624100	7562	7562

Field	Value	IRS element (for citing)
Total Other Revenue	22562	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14184162	TotalRevenueColumn
Related Or Exempt Function Income	930797	RelatedOrExemptFunctionIncome
Exclusion	$2,086	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72745	Total
Management And General	72745	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9421178	Total
Program Services	8130831	ProgramServices
Management And General	1290347	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	158195	Total
Program Services	127538	ProgramServices
Management And General	30657	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	879133	Total
Program Services	610393	ProgramServices
Management And General	268740	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	741950	Total
Program Services	638876	ProgramServices
Management And General	103074	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	454949	Total
Program Services	409186	ProgramServices
Management And General	45763	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	426693	Total
Program Services	348528	ProgramServices
Management And General	78165	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	427658	Total
Program Services	361263	ProgramServices
Management And General	66395	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	402876	Total
Program Services	314607	ProgramServices
Management And General	88269	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	394737	Total
Program Services	358523	ProgramServices
Management And General	36214	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	211357	Total
Program Services	192055	ProgramServices
Management And General	19302	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAID TAX	223513	223513
FOOD	215661	193103	22558
TRAINING	144713	117829	26884
REPAIRS & MAINTENANCE	117753	108076	9677

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43736	Total
Program Services	9461	ProgramServices
Management And General	34275	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14336847	Total
Program Services	12143782	ProgramServices
Management And General	2193065	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	1209314	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1859683	BOY
EOY	252057	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1296641	BOY
EOY	1189253	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	366511	BOY
EOY	164915	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19208	BOY
EOY	10520	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5933006	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1922922	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3947033	BOY
EOY	4010084	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	1875	BOY
EOY	1406	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46243	BOY
EOY	55476	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7545988	BOY
EOY	6901819	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	966981	BOY
EOY	523179	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2173874	BOY
EOY	2113942	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	12250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3140855	BOY
EOY	2649371	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4348084	BOY
EOY	4186542	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57049	BOY
EOY	65906	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4405133	BOY
EOY	4252448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7545988	BOY
EOY	6901819	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-152685	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	10316974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10660103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10876191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12041199	CurrentTaxYearMinus1Year
Current Tax Year	13251279	CurrentTaxYear
Total	57145746	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10316974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10660103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10876191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12041199	CurrentTaxYearMinus1Year
Current Tax Year	13251279	CurrentTaxYear
Total	57145746	Total

Field	Value	IRS element (for citing)
Public Support Total170	57145746	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2363	CurrentTaxYearMinus1Year
Current Tax Year	2086	CurrentTaxYear
Total	165823	Total

Field	Value	IRS element (for citing)
Total Support	57311569	TotalSupport
Gross Receipts From Admissions Etc	3832467	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98970	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	357364	OtherCostOrOtherBasis
Book Value	357364	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4374507	OtherCostOrOtherBasis
Depreciation	1292372	Depreciation
Book Value	3082135	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1184469	OtherCostOrOtherBasis
Depreciation	624439	Depreciation
Book Value	560030	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16666	OtherCostOrOtherBasis
Depreciation	6111	Depreciation
Book Value	10555	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4010084	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LEASE PAYABLE	$10,930
SECURITY DEPOSITS PAYABLE	$1,320

Field	Value	IRS element (for citing)
Total Of Amounts	12250	TotalOfAmounts
Total Revenue	14184162	TotalRevenue
Total Expenses	14336847	TotalExpenses
Excess Or Deficit For Year	-152685	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-152685	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14184162	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14184162	RevenueSubtotal
Total Revenue Per Form990	14184162	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14336847	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14336847	ExpensesSubtotal
Total Expenses Per Form990	14336847	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	(C)(3)	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
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