VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM (EIN 62-1589440)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201120459349300752
Schema version: 2009v1.7
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T08:05:29-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANN & MILLER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6860 BIG RIDGE ROAD	AddressLine1
City	HIXSON	City
State	TN	State
ZIP Code	37343	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	621589440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VOLUNTEER BEHAVIORAL HEALTH CARE	BusinessNameLine1
Business Name Line2	SYSTEM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VOLU	NameControl
Phone	4237562740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4755	AddressLine1
City	CHATTANOOGA	City
State	TN	State
ZIP Code	374050755	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETTY J CAMPBELL	Name
Title	CHIEF ADMINISTRATIVE OFFICER	Title
Phone	4237562740	Phone
Date Signed	2011-01-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEWEY E MANN	Name
Phone	4238422223	Phone
Date Prepared	2011-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRIS WYRE CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	118 NORTH CHURCH STREET	AddressLine1
City	MURFREESBORO	City
State	TN	State
ZIP Code	37130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36205067	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.VBHCS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	PROVIDE MENTAL HEALTH SERVICES TO CLIENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	908	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10960901	ContributionsGrantsPriorYear
Contributions Grants Current Year	12493882	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24432333	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23697166	ProgramServiceRevenueCY
Investment Income Prior Year	35834	InvestmentIncomePriorYear
Investment Income Current Year	12184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1669	OtherRevenuePriorYear
Other Revenue Current Year	1835	OtherRevenueCurrentYear
Total Revenue Prior Year	35427399	TotalRevenuePriorYear
Total Revenue Current Year	36205067	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25818263	SalariesEtcPriorYear
Salaries Etc Current Year	27621161	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9488800	OtherExpensePriorYear
Other Expenses Current Year	9259101	OtherExpensesCurrentYear
Total Expenses Prior Year	35307063	TotalExpensesPriorYear
Total Expenses Current Year	36880262	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120336	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-675195	RevenuesLessExpensesCY
Total Assets BOY	16970227	TotalAssetsBOY
Total Assets EOY	16182499	TotalAssetsEOY
Total Liabilities BOY	5115103	TotalLiabilitiesBOY
Total Liabilities EOY	5035253	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11855124	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11147246	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE MENTAL HEALTH SERVICES TO CLIENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	28927838	Expense
Revenue	23697166	Revenue
Description	THE ORGANIZATION PROVIDES ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT, DIAGNOSTIC EVALUATIONS, TREATMENT AND FOLLOW UP CARE FOR CLIENTS FROM 49 SERVICE LOCATIONS COVERING 31 COUNTIES IN TENNESSEE.	Description
Total Program Service Expense	28927838	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	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	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	113	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	908	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETTY CAMPBELL	NamePerson
Telephone Number	4237562740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	413 SPRING STREET	AddressLine1
City	CHATTANOOGA	City
State	TN	State
ZIP Code	37405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BOBBY RANDOLPH
VICE CHAIR	1.00	X	0	0	0
CAROLINE SCARLETT
DIRECTOR	1.00	X	0	0	0
CHARLES MORRIS
DIRECTOR	1.00	X	0	0	0
DAVID M ROBERTS
DIRECTOR	1.00	X	0	0	0
DOT JENKINS
DIRECTOR	1.00	X	0	0	0
DOYLE GAINES
DIRECTOR	1.00	X	0	0	0
DREW ROBINSON
CHAIRMAN	1.00	X	0	0	0
GRACE TOMKINS
DIRECTOR	1.00	X	0	0	0
HARRY DUNN
DIRECTOR	1.00	X	0	0	0
JERRY L JOHNSON
DIRECTOR	1.00	X	0	0	0
JIM BOERNER MD
DIRECTOR	1.00	X	0	0	0
JIM MERCER
DIRECTOR	1.00	X	0	0	0
LINDA BENNETT
DIRECTOR	1.00	X	0	0	0
STEPHEN F RIGGS
TREASURER	1.00	X	0	0	0
THOMAS SMITH
DIRECTOR	1.00	X	0	0	0
YVONNE L PEPPERS
DIRECTOR	1.00	X	0	0	0
CHRIS WYRE
CEO	40.00		210150	0	4975	X
BETTY CAMPBELL
CAO	40.00		113000	0	4184	X
EVELYN MOORE
CORP SEC/DIR	40.00		69000	0	2760	X
TROY GILSON
MEDICAL DIRE	40.00		205110	0	8204		X
GLENN TODD WEBB
ASST MEDICAL	40.00		179337	0	7173		X
DAWIT ZEMICHAEL
PSYCHIATRIST	40.00		181570	0	7263			X
LINDA LUNDIN
PSYCHIATRIST	40.00		155937	0	4664			X
DOROTHY BURKE
NURSE PRACTI	40.00		152611	0	0			X
JOHN CAIN II MD
PSYCHIATRIST	40.00		131000	0	0			X
RANDALL BREWER MD
PSYCHIATRIST	40.00		129807	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1527522	TotalReportableCompFromOrg
Total Other Compensation	39223	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCMINNVILLE BOARDING HOME
345 GARFIELD STREET	MCMINNVILLE	TN	37110	TEMP HOUSING	308700
WALDEN SECURITY
PO BOX 932578	ATLANTA	GA	31193	PROF SECURITY	258579
CRAIG COTT MD
1731 E ARROWHEAD STREET	FLAGSTAFF	AZ	86004	MEDICAL	191756
DAVID ABRAMSON MD
1915 COLUMBIA AVENUE	FRANKLIN	TN	37064	MEDICAL	171938
MARTIN GEBROW MD
4325 HWY 127 NORTH	CROSSVILLE	TN	38571	MEDICAL	157175

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	12410188	GovernmentGrants
All Other Contributions	83694	AllOtherContributions
Total Contributions	12493882	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES-TENNCARE	17429539	17429539
CLIENT FEES	4227468	4227468
CONTRACT SERVICES	2040159	2040159

Field	Value	IRS element (for citing)
Total Program Service Revenue	23697166	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12184	TotalRevenueColumn
Exclusion	$12,184	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON SALES OF ASSET	Description
Total Revenue Column	1835	TotalRevenueColumn
Exclusion	$1,835	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1835	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36205067	TotalRevenueColumn
Related Or Exempt Function Income	23697166	RelatedOrExemptFunctionIncome
Exclusion	$14,019	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1398762	Total
Program Services	454242	ProgramServices
Management And General	944520	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21282736	Total
Program Services	18139443	ProgramServices
Management And General	3143293	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	366897	Total
Program Services	295792	ProgramServices
Management And General	71105	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2837631	Total
Program Services	2264157	ProgramServices
Management And General	573474	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1735135	Total
Program Services	1422417	ProgramServices
Management And General	312718	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	111495	Total
Program Services	13894	ProgramServices
Management And General	97601	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	849705	Total
Program Services	453625	ProgramServices
Management And General	396080	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	740932	Total
Program Services	649330	ProgramServices
Management And General	91602	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	64151	Total
Program Services	44256	ProgramServices
Management And General	19895	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	144846	Total
Program Services	60715	ProgramServices
Management And General	84131	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	705728	Total
Program Services	339325	ProgramServices
Management And General	366403	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	441490	Total
Program Services	361193	ProgramServices
Management And General	80297	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	2914711	2229396	685315
COMMUNICATIONS	895274	568823	326451
SPECIFIC ASSISTANCE	661457	659770	1687
SUPPLIES	473484	312275	161209
MISCELLANEOUS	377165	99195	277970

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	878663	Total
Program Services	559990	ProgramServices
Management And General	318673	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36880262	Total
Program Services	28927838	ProgramServices
Management And General	7952424	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3273251	BOY
EOY	3117931	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	677916	BOY
EOY	735021	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4906451	BOY
EOY	4606874	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19747820	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12545844	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7630701	BOY
EOY	7201976	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	481908	BOY
EOY	520697	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16970227	BOY
EOY	16182499	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1830823	BOY
EOY	1814174	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	217529	BOY
EOY	200009	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2304970	BOY
EOY	2399001	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	761781	BOY
EOY	622069	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5115103	BOY
EOY	5035253	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10504468	BOY
EOY	9715931	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1350656	BOY
EOY	1431315	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11855124	BOY
EOY	11147246	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16970227	BOY
EOY	16182499	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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	true	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	1490542	OtherCostOrOtherBasis
Book Value	1490542	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12556884	OtherCostOrOtherBasis
Depreciation	7431413	Depreciation
Book Value	5125471	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3409969	OtherCostOrOtherBasis
Depreciation	3032610	Depreciation
Book Value	377359	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2290425	OtherCostOrOtherBasis
Depreciation	2081821	Depreciation
Book Value	208604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7201976	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$395,356
CAPITAL LEASES PAYABLE	$194,030
DERIVATIVE FINANCIAL INSTRUMENT	$32,683

Field	Value	IRS element (for citing)
Total Of Amounts	622069	TotalOfAmounts
Total Revenue	36205067	TotalRevenue
Total Expenses	36880262	TotalExpenses
Excess Or Deficit For Year	-675195	ExcessOrDeficitForYear
Other	-$32,683	OtherAmount
Total Adjustments	-32683	TotalAdjustments
Excess Or Deficit Per FS	-707878	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	36293007	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	87940	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	87940	RevenueNotRptdF990
Revenue Subtotal	36205067	RevenueSubtotal
Total Revenue Per Form990	36205067	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	37000885	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	87940	DonatedServicesUseOfFacilities
Other Expenses Included	32683	OtherExpensesIncluded
Expenses Not Rptd F990	120623	ExpensesNotRptdF990
Expenses Subtotal	36880262	ExpensesSubtotal
Total Expenses Per Form990	36880262	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	VOLUNTEER IS THE CUSTODIAN OF AND MANAGES FUNDS FOR RESIDENTS LIVING IN GROUP HOMES.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES VOLUNTEER IS RECOGNIZED AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. UNDER CURRENT STANDARDS, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AS OF JUNE 30, 2010, VOLUNTEER HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS VOLUNTEERS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT -32,683
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT 32,683

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
CHRIS WYRE
210150	4975	215125	206193
TROY GILSON
205110	8204	213314	198417
GLENN TODD WEBB
179337	7173	186510	195579
DAWIT ZEMICHAEL
181570	7263	188833	135545
LINDA LUNDIN
155937	4664	160601	132631
DOROTHY BURKE
152611		152611

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE DIRECTOR OF FINANCE AND CFO OF THE ORGANIZATION REVIEW AND APPROVE THE 990 BEFORE FILING WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. IF A SUBJECT COMES BEFORE A VOTE OF THE BOARD AND A CONFLICT OF INTEREST EXISTS FOR A BOARD MEMBER, THE MEMBER DOES NOT VOTE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS' AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
HAMILTON COUNTY MENTAL HEALTH
HOUSING CORPORATION	PO BOX 4390	CHATTANOOGA	TN	37405	581391907	TEMP. HOUS	TN	501	9	N/A
MENTAL HEALTH HOUSING II
	PO BOX 4390	CHATTANOOGA	TN	37405	621638373	TEMP. HOUS	TN	501	9	N/A
MENTAL HEALTH HOUSING III
	PO BOX 4390	CHATTANOOGA	TN	37405	621693453	TEMP. HOUS	TN	501	9	N/A
KNIGHTS OF COLUMBUS HOME OF COWAN
	414 GARDEN STREET	ESTILL SPRINGS	TN	37330	582021889	TEMP. HOUS	TN	501	7	N/A
DAWSON PROPERTIES
	PO BOX 4755	CHATTANOOGA	TN	37405	621573705	TEMP. HOUS	TN	501	9	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	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	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg