2024-11-04T08:20:39-06:00 2024-06-30 621264926 HASSELL RAY YORK & ASSOCIATES PC P O BOX 137 CROSSVILLE TN 38557 990EZ 2023-07-01 621733669 MICKI THOMPSON MEMORIAL INC MICK 86 DUER COURT CROSSVILLE TN 38555 JEANENNE HOUSTON EXECUTIVE DIRECTOR 9314842535 2024-09-26 true true CHRISTINA L EVANS P01034604 9314845570 2024-09-26 2023 2024-10-15 13:58:12Z X X X 29300 X 10371 17895 369 665 29300 4049 16702 16040 36791 -7491 240242 232751 X 59344 64893 209673 197211 100 100 269117 262204 28875 29453 240242 232751 INTELLECTUAL DISABILITIES PROVIDING LOW COST HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES 3014 36791 36791 JEANENE HOUSTON EXECUTIVE 2 0 W PERKINS THORNTON CHAIRMAN 2 0 MARK WITT VICE CHAIRMAN 2 0 DOUG FIELDS SEC TREAS 2 0 false false false false false false false false TAMMIE HYDER 86 DUER COURT CROSSVILLE TN 38555 9317073135 false false false false false false false false false false false NONE NONE true X 0 0 10787 10780 9855 8424 10371 50217 20781 19784 18974 17050 17095 93684 1417 1537 1459 1289 665 6367 32985 32101 30288 26763 28131 150268 150268 64 46 39 296 369 814 64 46 39 296 369 814 33049 32147 30327 27059 28500 151082 0.99460 0.99670 0.00540 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAGE 1 PART 1 LINE 8 OTHER REVENUES LAUNDRY REVENUE 665.00 PAGE 1 PART 1 LINE 16 OTHER EXPENSES INSURANCE 3500.00 PROPERTY TAX 46.00 DEPRECIATION 12463.00 INTEREST EXPENSE 31.00 PAGE 2 PART II LINE 24 OTHER ASSETS UTILITY DEPOSIT 100.00