Totals
- Total revenue
- $17,521,561
- Total expenses
- $15,124,383
- Contributions and grants received
- $1,950,245
- Grants paid
- $0
- Program service revenue
- $14,574,178
- Investment income
- $72,026
- Other revenue
- $925,112
- Total assets, end of year
- $4,638,909
- Total liabilities, end of year
- $5,077,693
- Net assets or fund balances, end of year
- -$438,784
- Program services expenses (Part IX)
- $12,575,366
- Management and general expenses
- $2,549,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,575,366
Program services were 83.1% 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)
$1,366,913
-
1f · All other contributions, gifts and grants
$583,332
-
2a · Program service revenue: FOSTER CARE
total $11,400,242 · related or exempt $11,400,242
-
2b · Program service revenue: MEDICARE
total $2,076,028 · related or exempt $2,076,028
-
2c · Program service revenue: OTHER FEE FOR SERVICES
total $1,097,908 · related or exempt $1,097,908
-
3 · Investment income
total $72,026 · unrelated business $72,026
-
11a · Other revenue: OTHER REVENUE
total $785,580 · related or exempt $785,580
-
11b · Other revenue: BAD DEBT RECOVERIES
total $197,045 · related or exempt $197,045
-
11c · Other revenue: PENSION INCOME
total -$57,513 · related or exempt -$57,513
-
11e · Other revenue, total
$925,112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,971 · program services $138,971
-
7 · Other salaries and wages
total $4,776,356 · program services $4,776,356
-
8 · Pension plan contributions
total $806,268 · program services $806,268
-
11a · Fees: management
total $2,049,905 · management and general $2,049,905
-
11g · Fees: other
total $6,104,743 · program services $5,787,359 · management and general $317,384
-
13 · Office expenses
total $88,994 · program services $73,592 · management and general $15,402
-
16 · Occupancy
total $343,230 · program services $305,141 · management and general $38,089
-
17 · Travel
total $262,090 · program services $260,855 · management and general $1,235
-
20 · Interest
total $11,941 · program services $109 · management and general $11,832
-
22 · Depreciation, depletion and amortization
total $22,456 · program services $15,526 · management and general $6,930
-
23 · Insurance
total $213,932 · program services $209,051 · management and general $4,881
-
24a · Other expenses: COMMUNICATIONS
total $130,052 · program services $107,886 · management and general $22,166
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $68,537 · program services $44,006 · management and general $24,531
-
24c · Other expenses: UTILITIES
total $57,205 · program services $6,133 · management and general $51,072
-
24d · Other expenses: MAINTENANCE
total $16,065 · program services $12,084 · management and general $3,981
-
24e · All other expenses
total $33,638 · program services $32,029 · management and general $1,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $865,432 · end of year $1,597,284
-
3 · Pledges and grants receivable
beginning of year $1,505,412 · end of year $1,190,464
-
4 · Accounts receivable
beginning of year $306,412 · end of year $252,980
-
7 · Other notes and loans receivable
beginning of year $507,721
-
9 · Prepaid expenses and deferred charges
beginning of year $113,169 · end of year $39,595
-
10a · Land, buildings and equipment: cost or other basis
$945,594
-
10b · Land, buildings and equipment: accumulated depreciation
$466,617
-
10c · Land, buildings and equipment, net
beginning of year $453,154 · end of year $478,977
-
11 · Investments: publicly traded securities
beginning of year $571,257 · end of year $138,938
-
14 · Intangible assets
beginning of year $1,250,735 · end of year $940,671
-
17 · Accounts payable and accrued expenses
beginning of year $489,424 · end of year $334,257
-
23 · Secured mortgages and notes payable
beginning of year $266,804
-
25 · Other liabilities
beginning of year $7,648,864 · end of year $4,743,436
-
27 · Net assets without donor restrictions
beginning of year -$2,831,800 · end of year -$438,784
Mission and programs · 2023
Mission
IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION.
-
SPECIALIZED FOSTER CAREMERITAN'S THERAPEUTIC FOSTER CARE PROGRAM PROVIDES SAFE, NURTURING FOSTER CARE HOMES FOR EMOTIONALLY AND PHYSICALLY FRAGILE CHILDREN AND INFANTS, MOST OF WHOM COME FROM ABUSIVE BACKGROUNDS.
Expenses $7,786,254 · Revenue $11,400,242
-
HOME HEALTHMERITAN'S HOME HEALTH ASSISTS CLIENTS IN THEIR HOMES WITH A FULL SPECTRUM OF SERVICES, INCLUDING SKILLED NURSING, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPIES.
Expenses $2,121,885 · Revenue $2,076,028
-
OTHER PROGRAMSALL OTHER PROGRAMS OFFERED TO HELP ASSIST CLIENTS CONSIST OF THE DEPARTMENT OF HUMAN RESOURCES - HOMEMAKERS, FAMILY SUPPORT INTELLECTUAL DISABILITIES AND TENNESSEE MEDICAL RESIDENCE, CHOICES, AND THE SENIOR AIDE PROGRAM.
Expenses $2,667,227 · Revenue $1,097,908
As filed on the 2023 return.
Listed in Part VII
-
Justin BaileyJUSTIN BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HoffmanSTEPHEN HOFFMAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kim StricklandKIM STRICKLAND
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bryant Joshua TurnerBRYANT JOSHUA TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bethany HuffmanBETHANY HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerre CurrieGERRE CURRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome RobinsonJEROME ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WalkupSCOTT WALKUP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sharon YoungerSHARON YOUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal HatcherCRYSTAL HATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BouieMARK BOUIE
VP OF FOSTER CARE
- Total calculated
- $138,971
- From this org
- $138,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie KellerMELANIE KELLER
PRESIDENT, CEO
- Total calculated
- $0
- Hours/week
- 40
-
Jeff WeesnerJEFF WEESNER
CAO
- Total calculated
- $0
- Hours/week
- 40
-
Asia MeadorASIA MEADOR
GENERAL COUNSELOR
- Total calculated
- $0
- Hours/week
- 40
-
Patti KeslerPATTI KESLER
SENIOR VP CFO
- Total calculated
- $0
- Hours/week
- 40
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.
-
TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349301963
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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