Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 23-7174117 • 501(c)3 • Shelbyville, TN
Profile
Providing support and services to children, families, and individuals with disabilities while addressing the health and well-being of all persons in the communities in which the community development center serves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,122,028
Up $503,678 (+19%) from 2024
Liabilities
Up$371,159
Up $113,706 (+44%) from 2024
Net Assets
Up$2,750,869
Up $389,972 (+17%) from 2024
Revenue
Up$3,934,301
Up $798,378 (+25%) from 2024
Expenses
Up$3,544,326
Up $531,793 (+18%) from 2024
Net Income
Up$389,975
Up $266,585 (+216%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing support and services to children, families, and individuals with disabilities while addressing the health and well-being of all persons in the communities in which the community development center serves
Providing supports and services to children, families, and individuals with disabilities, while addressing the health and well-being of all persons in the communities in which the community development center serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,031,831 | $1,330,286 | ▲ $298,455 |
| Pledges and Grants Receivable | $572,069 | $773,077 | ▲ $201,008 |
| Savings and Temporary Cash Investments | $570,184 | $560,445 | ▼ $9,739 |
| Land, Buildings, and Equipment, Net | $353,859 | $360,788 | ▲ $6,929 |
| Accounts Receivable | $81,875 | $81,747 | ▼ $128 |
| Prepaid Expenses and Deferred Charges | $8,284 | $15,685 | ▲ $7,401 |
| Intangible Assets | $248 | $0 | ▼ $248 |
| Total Assets | $2,618,350 | $3,122,028 | ▲ $503,678 |
| Liabilities | |||
| Other Liabilities | $142,857 | $192,183 | ▲ $49,326 |
| Accounts Payable and Accrued Expenses | $114,596 | $178,976 | ▲ $64,380 |
| Total Liabilities | $257,453 | $371,159 | ▲ $113,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,276,759 | $2,616,237 | ▲ $339,478 |
| Net Assets With Donor Restrictions | $84,138 | $134,632 | ▲ $50,494 |
| Total Net Assets Fund Balance | $2,360,897 | $2,750,869 | ▲ $389,972 |
| Total Liabilities and Net Assets / Fund Balance | $2,618,350 | $3,122,028 | ▲ $503,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,832 | $441,973 | $739,805 |
| Equipment | $20,126 | $163,919 | $184,045 |
| Land | $42,830 | - | $42,830 |
| Other Land Buildings | $0 | $31,241 | $31,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Teague | Executive Director | FT | $85,337 | $2,408 | $87,745 |
| Name | Title |
|---|---|
| Anna Childress | President |
| Ivan Jones | Vice President |
| Amie Newsom | Director |
| Andy Bobo | Director |
| Jackie Steele | Director |
| Jeff Jordan | Director |
| Jennifer Spray | Director |
| Marcia Cowan | Director |
| Nolan Barnes | Director |
| Shay Sanderson | Director |
| Sylvia Pinson | Director |
| Whitney Collier | Director |
| William Christie | Director |
| Rick Darling | Secretary |
| Scott Cocanaugher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,738,901 |
| Other Expenses | $520,752 |
| Grants and Similar Amounts Paid | $284,673 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,094,838 | $225,179 | - | $2,320,017 |
| Grants to Domestic Individuals | $284,673 | - | - | $284,673 |
| Payroll Taxes | $157,081 | $23,590 | - | $180,671 |
| Travel | $170,983 | $2,174 | - | $173,157 |
| Other Employee Benefits | $79,589 | $10,603 | - | $90,192 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,745 | - | $87,745 |
| Fees for Services Other | $48,865 | $15,017 | - | $63,882 |
| Pension Plan Contributions | $48,904 | $11,372 | - | $60,276 |
| Office Expenses | $35,031 | $3,083 | - | $38,114 |
| Occupancy | $27,286 | $3,238 | - | $30,524 |
| Insurance | $23,746 | $6,646 | - | $30,392 |
| Depreciation Depletion | $16,802 | $5,212 | - | $22,014 |
| Other Expenses | $10,829 | $2,107 | - | $12,936 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| All Other Expenses | $4,687 | $1,438 | - | $6,125 |
| Conferences and Meetings | $1,965 | $2,466 | - | $4,431 |
| Total Functional Expenses | $3,123,376 | $420,950 | $0 | $3,544,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,649,169 |
| Expenses per Audited Statements | $3,544,326 |
| Total Expenses per Form 990 | $3,544,326 |
| Expenses Not Reported on Form 990 | $104,843 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,252 |
| Fundraising Gross Income | $11,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast With Santa | $9,578 | $4,778 | $955 | $3,823 |
| Golf Tournament | $77,490 | $4,775 | $2,879 | $1,896 |
| Total Events | $94,109 | $11,533 | $24,252 | $-12,719 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $131,883 |
| Accrued Leave | $60,300 |
“Marcia cowan - director julie sanders - chair cowan's spouse - patient”
“Form 990 is reviewed by the executive director and/or the accounting manager.”
“On an annual basis, the cdc board of directors are requested to update their conflict of interest status. The agency director monitors the recognized conflicts throughout the year. Lack of disclosure of a conflict of interest would result in requestsing the board member to resign.”
“The cdc governing board reviews and approves all pay plan and pay scale changes and recommendations for the executive director and all other employees of the cdc. The review is done as needed by the pay plan and pay scale committee based on market trends of comparable job titles and descriptions.”
“The cdc currently has the following financial information available to the public through the cdc website and/or givingmatters.com: annual audited financial statement annual budget form 990 irs letter of exemption and the charitable solitions letter tje agency charter by-laws conflict of interest policy”
“The cdc currently has the following financial information available to the public through the cdc website and/or givingmatters.com: annual audited financial statement annual budget form 990 irs letter of exemption and the charitable solitions letter tje agency charter by-laws conflict of interest policy”
“ROUNDING -3.”
“Other fundraising expense netted against revenue rounding”
“Other fundraising expense netted against revenue rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUPPORTS AND SERVICES TO CHILDREN, FAMILIES, AND INDIVIDUALS WITH DISABILITIES, WHILE ADDRESSING THE HEALTH AND WELL-BEING OF ALL PERSONS IN THE COMMUNITIES IN WHICH THE COMMUNITY DEVELOPMENT CENTER SERVES. |
| IRS990/AllOtherContributionsAmt | 0 | 13680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA MCCALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316848681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 EAGLETTE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1031831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1330286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82576 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3128359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284673 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30470 |
| IRS990/CYOtherExpensesAmt | 0 | 520752 |
| IRS990/CYOtherRevenueAmt | 0 | -12549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2738901 |
| IRS990/CYTotalExpensesAmt | 0 | 3544326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3934301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22014 |
| IRS990/Desc | 0 | INDEPENDENT SUPPORT COORDINATION PROGRAM - THE ISC PROGRAM COORDINATES SERVICES FOR INDIVIDUALS, PRIMARILY ADULTS, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE ENROLLED IN THE 1915(C) MEDICAID WAIVER. INDIVIDUALS SUPPORTED BY THE ISC OF THE COMMUNITY DEVELOPMENT CENTER INCLUDE THOSE LIVING IN 17 MIDDLE TENNESSEE COUNTIES, PRIMARILY IN SOUTH CENTRAL TENNESSEE. THE ISC PROGRAM CURRENTLY SERVES OVER 200 CLIENTS. THE SERVICE AREAS OF THE PROGRAM INCLUDE EDUCATION, DEVELOPMENT, MEDICAL, AND LIVING COORDINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134632 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16459 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT COCANAUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY BOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMIE NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOLAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER SPRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYLVIA PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA TEAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82576 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3015644 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 284673 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 284673 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3958553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30392 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 248 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 997921 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING SUPPORT AND SERVICES TO CHILDREN, FAMILIES, AND INDIVIDUALS WITH DISABILITIES WHILE ADDRESSING THE HEALTH AND WELL-BEING OF ALL PERSONS IN THE COMMUNITIES IN WHICH THE COMMUNITY DEVELOPMENT CENTER SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2360897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2750869 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2276759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2616237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90192 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, & SUBSCRIPT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192183 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/OtherRevenueTotalAmt | 0 | 170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2094838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2320017 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 572069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 773077 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15685 |
| IRS990/PrincipalOfficerNm | 0 | ANITA TEAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTISM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S CENTER FOR AUTISM - THE CCA PROGRAM IS AN INTENSIVE BEHAVIORAL THERAPY PROGRAM PROVIDING BOTH INDIVIDUAL AND GROUP ABA (APPLIED BEHAVIOR ANALYSIS) THERAPY FOR CHILDREN AGES EIGHTEEN MONTHS THROUGH TWELVE YEARS OF AGE. A BEHAVIOR THERAPIST (BCBA OR RBT) WORKS WITH CHILDREN AND FAMILIES UTILIZING PROVEN PRACTICES TO REDUCE PROBLEMATIC BEHAVIORS, BUILD COMMUNICATION, SOCIAL INTERACTION, AND DAILY LIVING SKILLS WHICH ARE VITAL TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH AUTISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 813921 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 765040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY INTERVENTION PROGRAM - PROVIDES SERVICES TO CHILDREN AGES BIRTH TO THREE YEARS OLD WITH DEVELOPMENTAL DELAY OR DISABILITY. OVER 250 DEVELOPMENTALLY DELAYED INFANTS AND TODDLERS RECEIVE EARLY INTERVENTION THROUGH THE COMMUNITY DEVELOPMENT CENTER. SERVICES TO THE CHILDREN AGES BIRTH TO THREE YEARS OF AGE ARE PROVIDED IN A HOME COMMUNITY-BASED SETTING. APPROXIMATELY 41 PERCENT OF CHILDREN WHO RECEIVE SERVICES THROUGH THE COMMUNITY DEVELOPMENT CENTER CONTINUE PRESCHOOL SERVICES WITH THE LOCAL SCHOOL SYSTEM. EARLY INTERVENTION SERVICES PROVIDED BY THE CDC INCLUDE SPECIALIZED INSTRUCTIONS TO CHILDREN, FAMILY TRAINING, AND FAMILY CONSULTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1180539 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT PROGRAM - PROVIDES FLEXIBLE FINANCIAL SUPPORT TO HOUSEHOLDS WITH A MEMBER WITH A SEVERE OR DEVELOPMENTAL DISABILITY WHICH IS ATTRIBUTABLE TO A MENTAL AND/OR PHYSICAL IMPAIRMENT, LIKELY TO CONTINUE INDEFINITELY, AND RESULTS IN SUBSTANTIAL LIMITATIONS IN AT LEAST THREE MAJOR LIFE FUNCTIONS. SUPPORT SERVICES INCLUDE RESPITE OR SITTER CARE, DAY CARE, HOME MODIFICATIONS, TRANSPORTATION, HOMEMAKER SERVICES, HOUSING COSTS, SPECIALIZED EQUIPMENT AND MODIFICATIONS, NUTRITION, CLOTHING AND SUPPLIES, PERSONAL ASSISTANCE, FAMILY COUNSELING, HEALTH-RELATED NURSING CARE, SUMMER CAMP, MEDICAL TRAVEL AND EVALUATION.EMPLOYMENT SERVICES PROGRAM - PROVIDES SUPPORT, EDUCATION, AND TRAINING TO HELP ADULTS WHO LIVE WITH DISABILITIES PREPARE FOR AND FIND WORK. SERVICES PROVIDED INCLUDE PRE-EMPLOYMENT TRANSITION SERVICES TO STUDENTS AGES 17-22, SELF-ADVOCACY, ASSESSMENTS, EMPLOYMENT TRAINING, JOB PLACEMENT, EMPLOYEE/EMPLOYER SUPPORT SERVICES, AND INDEPENDENT LIVING SKILLS TRAINING. FUNDING IS PROVIDED THROUGH THE DEPARTMENT OF HUMAN SERVICES-DIVISION OF VOCATIONAL REHABILITATION AND TENNCARE ECF CHOICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 490139 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 284673 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2501021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 243477 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25559 |
| IRS990/PYOtherExpensesAmt | 0 | 405797 |
| IRS990/PYOtherRevenueAmt | 0 | -13391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2363259 |
| IRS990/PYTotalExpensesAmt | 0 | 3012533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3135923 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560445 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3114679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3136137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2173017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1839767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2425323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12688923 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 80589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 402945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 788021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 622734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 553478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2936282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
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