2025-10-15T11:53:25-05:00 2025-06-30 621264926 HASSELL RAY YORK AND ASSOCIATES P O BOX 134 CROSSVILLE TN 38557 990EZ 2024-07-01 621733669 MICKI THOMPSON MEMORIAL INC MICK 86 DUER COURT CROSSVILLE TN 38555 JEANENNE HOUSTON EXECUTIVE DIRECTOR 9314842535 2025-09-25 true true CHRISTINA L EVANS P01034604 9314845570 2025-09-25 2024 2025-03-06 01:10:19Z X X X 27976 X 6655 19591 334 1396 27976 4532 17826 17352 39710 -11734 232751 221017 X 64893 30269 197211 218449 100 100 262204 248818 29453 28436 232751 220382 INTELLECTUAL DISABILITIES PROVIDING LOW COST HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES 39710 39710 JEANENE HOUSTON EXECUTIVE 2 0 DOUG FIELDS CHAIRMAN 2 0 GINA LEARY VICE CHAIRMAN 2 0 MELINDA SWAFFORD 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 10780 9855 8424 10371 6655 46085 19784 18974 17050 17095 19591 92494 1537 1459 1289 665 1396 6346 32101 30288 26763 28131 27642 144925 144925 46 39 296 369 334 1084 46 39 296 369 334 1084 32147 30327 27059 28500 27976 146009 0.99260 0.99460 0.00740 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAGE 1 PART I LINE 8 OTHER REVENUES LAUNDRY REVENUE 1396 PAGE 1 PART I LINE 16 OTHER EXPENSES INSURANCE 4500 PROPERTY TAX 46 SUPPLIES 433 DEPRECIATION 12368 INTEREST EXPENSE 5 PAGE 2 PART II LINE 24 OTHER ASSETS UTILITY DEPOSIT 100 PAGE 2 PART II LINE 26 TOTAL LIABILITIES ACCOUNTS PAYABLE 26994 SECURITY DEPOSITS 1442