Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7174117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,412,921
Up $42,813 (+1.8%) from 2021
Net Assets
Up$2,214,790
Up $53,759 (+2.5%) from 2021
Liabilities
Down$198,131
Down $10,946 (-5.2%) from 2021
Revenue
Down$2,309,671
Down $665,386 (-22%) from 2021
Expenses
Down$2,255,912
Down $524,404 (-19%) from 2021
Net Income
Down$53,759
Down $140,982 (-72%) from 2021
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 develoment center serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $894,965 | $855,213 | ▼ $39,752 |
| Accounts Receivable | $463,041 | $547,760 | ▲ $84,719 |
| Savings and Temporary Cash Investments | $530,324 | $533,994 | ▲ $3,670 |
| Land, Buildings, and Equipment, Net | $375,166 | $365,727 | ▼ $9,439 |
| Pledges and Grants Receivable | $80,982 | $92,852 | ▲ $11,870 |
| Prepaid Expenses and Deferred Charges | $14,640 | $9,966 | ▼ $4,674 |
| Intangible Assets | $10,990 | $7,409 | ▼ $3,581 |
| Total Assets | $2,370,108 | $2,412,921 | ▲ $42,813 |
| Liabilities | |||
| Other Liabilities | $129,556 | $113,333 | ▼ $16,223 |
| Accounts Payable and Accrued Expenses | $79,521 | $84,798 | ▲ $5,277 |
| Total Liabilities | $209,077 | $198,131 | ▼ $10,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,068,376 | $2,086,814 | ▲ $18,438 |
| Net Assets With Donor Restrictions | $92,655 | $127,976 | ▲ $35,321 |
| Total Net Assets Fund Balance | $2,161,031 | $2,214,790 | ▲ $53,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,370,108 | $2,412,921 | ▲ $42,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,156 | $406,006 | $721,162 |
| Equipment | $7,741 | $266,128 | $273,869 |
| Other Land Buildings | - | $82,063 | $82,063 |
| Land | $42,830 | - | $42,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Teague | Executive Di | FT | $71,367 | $1,412 | $72,779 |
| Name | Title |
|---|---|
| Anna Childress | Chair |
| Julie Sanders | Vice Chair |
| Amie Newsom | Director |
| Andy Bobo | Director |
| Daryl Graham | Director |
| Ivan Jones | Director |
| Jeff Jordan | Director |
| Marcia Cowan | Director |
| Paulette Bledsoe | Director |
| William Christie | Director |
| Scott Cocanaugher | Financial Se |
| Rick Darling | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,748,883 |
| Other Expenses | $290,940 |
| Grants and Similar Amounts Paid | $216,089 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,306,152 | $203,351 | - | $1,509,503 |
| Grants to Domestic Individuals | $216,089 | - | - | $216,089 |
| Payroll Taxes | $100,887 | $16,463 | - | $117,350 |
| Pension Plan Contributions | $69,288 | $12,773 | - | $82,061 |
| Occupancy | $42,529 | $1,230 | - | $43,759 |
| Other Employee Benefits | $38,240 | $1,729 | - | $39,969 |
| Insurance | $31,699 | $2,796 | - | $34,495 |
| Fees for Services Other | $20,275 | $9,970 | - | $30,245 |
| Office Expenses | $24,610 | $3,193 | - | $27,803 |
| Depreciation Depletion | $18,006 | $7,920 | - | $25,926 |
| Other Expenses | $7,782 | $2,649 | - | $10,431 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| All Other Expenses | $5,291 | $1,866 | - | $7,157 |
| Travel | $6,618 | $489 | - | $7,107 |
| Conferences and Meetings | $3,377 | $979 | - | $4,356 |
| Total Functional Expenses | $1,977,862 | $278,050 | $0 | $2,255,912 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,360,451 |
| Expenses per Audited Statements | $2,255,912 |
| Total Expenses per Form 990 | $2,255,912 |
| Expenses Not Reported on Form 990 | $104,539 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,950 |
| Fundraising Gross Income | $12,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mei Golf Tourna | $41,418 | $2,918 | $773 | $2,145 |
| Bei Golf Tourna | $40,606 | $1,505 | $2,970 | $-1,465 |
| Total Events | $89,253 | $7,640 | $22,986 | $-15,346 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $75,645 |
| Accrued Leave | $37,688 |
“Upon completion of the form 990, the chair of the board or the financial secretary and the executive director review and sign the form 990. The form 990 is then submitted to the governing board in a meeting or through email to review.”
“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 requesting 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. The agency charter, by-laws, and conflict of interest policy are also available to the public to view on the cdc website.”
“Prior year program to provide assistance to individuals and families negatively impacted by covid-19 was not funded for current year.”
“Family support program - provides flexible financial support to households with a member with a severe or developmental disbility which is attributable to a mental and/or physical impairment, likely to continue indefinitely, and results in substantial limiations 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 suplies, 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.”
“Expense amounts included in financials-other fundraising 0 expense netted against revenue 23,950 expense amounts included in financials-other fundraising 0 expense netted against revenue -23,950”
“Expense amounts included in financials-other fundraising 0 expense netted against revenue 23,950”
“Expense amounts included in financials-other fundraising 0 expense netted against revenue 23,950”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 547760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 DEVELOMENT CENTER SERVES. |
| IRS990/AllOtherContributionsAmt | 0 | 35409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA MCCALL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ACCOUNTING MANAGER |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 894965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 855213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81613 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1839767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 216089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4329 |
| IRS990/CYOtherExpensesAmt | 0 | 290940 |
| IRS990/CYOtherRevenueAmt | 0 | -11571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 477146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1748883 |
| IRS990/CYTotalExpensesAmt | 0 | 2255912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2309671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25926 |
| 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 TH ISC OF THE COMMUNITY DEVELOPMENT CENTER INCLUE 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 EDUATION, DEVELOPMENT, MEDICAL AND LIVING COORDINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92655 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127976 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15846 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1412 |
| 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/PersonNm | 0 | ANITA TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT COCANAUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULETTE BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY BOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIA COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMIE NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IVAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARYL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71367 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81613 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1706899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 216089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 216089 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2333621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10990 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7409 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1119924 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2161031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2214790 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2068376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2086814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39969 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 70 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1306152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1509503 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92852 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9966 |
| IRS990/PrincipalOfficerNm | 0 | ANITA TEAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTISM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19772 |
| 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 18 MONTHS THROUGH TWELVE YEARS OF AGE. A BEHAVIOR THERAPIST (BCBA OR RBT) WORKS WITH CHILDREN AND FAMILES 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 | 532495 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 457374 |
| 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 | 535668 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 592080 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT PROGRAM - PROVIDES FLEXIBLE FINANCIAL SUPPORT TO HOUSEHOLDS WITH A MEMBER WITH A SEVERE OR DEVELOPMENTAL DISBILITY WHICH IS ATTRIBUTABLE TO A MENTAL AND/OR PHYSICAL IMPAIRMENT, LIKELY TO CONTINUE INDEFINITELY, AND RESULTS IN SUBSTANTIAL LIMIATIONS 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 SUPLIES, 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 | 318742 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 216089 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 290959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2438289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 697520 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7692 |
| IRS990/PYOtherExpensesAmt | 0 | 372040 |
| IRS990/PYOtherRevenueAmt | 0 | 17190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1736882 |
| IRS990/PYTotalExpensesAmt | 0 | 2806442 |
| IRS990/PYTotalRevenueAmt | 0 | 3001183 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 749749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1839767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2425323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1772883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9520978 |
| 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 | 4329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 489455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 553478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1927382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69036 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11851305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2409811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3059390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1961936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11851305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2414140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3067082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2293997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2157335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1987787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11920341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 406006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721162 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 80589 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 80589 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273869 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 104539 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.