Totals
- Total revenue
- $6,511,787
- Total expenses
- $6,337,263
- Contributions and grants received
- $6,205,997
- Grants paid
- $0
- Program service revenue
- $215,055
- Investment income
- $90,735
- Other revenue
- $0
- Total assets, end of year
- $6,425,671
- Total liabilities, end of year
- $490,150
- Net assets or fund balances, end of year
- $5,935,521
- Program services expenses (Part IX)
- $5,580,205
- Management and general expenses
- $757,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,580,205
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,202,118
-
1f · All other contributions, gifts and grants
$3,879
-
2a · Program service revenue: CLIENT CHARGES
total $201,769 · related or exempt $201,769
-
2b · Program service revenue: PRIVATE PAY
total $8,904 · related or exempt $8,904
-
2c · Program service revenue: OTHER REVENUE
total $4,382 · related or exempt $4,382
-
3 · Investment income
total $90,735 · related or exempt $90,735
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,600,013 · program services $4,183,919 · management and general $416,094
-
9 · Other employee benefits
total $966,946 · program services $890,711 · management and general $76,235
-
11a · Fees: management
total $42,834 · management and general $42,834
-
11c · Fees: accounting
total $16,700 · management and general $16,700
-
11g · Fees: other
total $5,427 · program services $5,427
-
13 · Office expenses
total $36,805 · management and general $36,805
-
16 · Occupancy
total $139,510 · program services $94,205 · management and general $45,305
-
17 · Travel
total $9,860 · program services $9,346 · management and general $514
-
19 · Conferences, conventions and meetings
total $16,015 · program services $9,130 · management and general $6,885
-
22 · Depreciation, depletion and amortization
total $188,399 · program services $188,399
-
23 · Insurance
total $94,971 · program services $4,211 · management and general $90,760
-
24a · Other expenses: TRANSPORTATION
total $114,938 · program services $112,413 · management and general $2,525
-
24b · Other expenses: FOOD
total $39,961 · program services $39,363 · management and general $598
-
24c · Other expenses: ADMINISTRATIVE
total $32,637 · program services $13,582 · management and general $19,055
-
24d · Other expenses: OTHER SUPPLIES
total $25,572 · program services $22,824 · management and general $2,748
-
24e · All other expenses
total $6,675 · program services $6,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,935
-
2 · Savings and temporary cash investments
beginning of year $2,081,331 · end of year $2,421,724
-
4 · Accounts receivable
beginning of year $751,909 · end of year $759,008
-
9 · Prepaid expenses and deferred charges
beginning of year $18,712 · end of year $32,608
-
10a · Land, buildings and equipment: cost or other basis
$5,318,332
-
10b · Land, buildings and equipment: accumulated depreciation
$2,106,001
-
10c · Land, buildings and equipment, net
beginning of year $2,665,884 · end of year $3,212,331
-
17 · Accounts payable and accrued expenses
beginning of year $26,062 · end of year $138,704
-
25 · Other liabilities
beginning of year $405,712 · end of year $351,446
-
27 · Net assets without donor restrictions
beginning of year $5,760,997 · end of year $5,935,521
Mission and programs · 2024
Mission
PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHAB SERVICES TO MENTALLY DISABLED ADULTS.
-
PROVIDE ADULT DAY, RESIDENTIAL, AND VOCATIONAL REHABILITATION SERVICES TO MENTALLY DISABLED ADULTS.
Expenses $5,580,205 · Revenue $305,790
As filed on the 2024 return.
Listed in Part VII
-
JAMES WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
MIKE EASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WENDY SHEA MESSLER
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
FRANCES COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LINDA BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMELIA MARBURY
CEO
- Total calculated
- $75,023
- From this org
- $75,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KIMBERLY GREEN
ACCOUNTING DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · OPERATION OF GROUP HOME FOR MENTALLY DISABLED ADULTS. · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349310985
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