Civic Intelligence

Community Development Center

990 • Fiscal year 2024 • EIN 23-7174117

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 15, 2024

Organization ProfileWWW.COMMUNITYDEVELOPMENTCENTER.ORG

View Organization Page

113 Eaglette WayShelbyville, TN 37160

(931) 684-8681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,371

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,618,350

Up $143,902 (+5.8%) from 2023

Net Assets

Up

$2,360,897

Up $123,390 (+5.5%) from 2023

Liabilities

Up

$257,453

Up $20,512 (+8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$3,135,923

Up $498,379 (+19%) from 2023

Expenses

Up

$3,012,533

Up $397,706 (+15%) from 2023

Net Income

Up

$123,390

Up $100,673 (+443%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,370,108Liabilities 2021: $209,077Net Assets 2021: $2,161,0312021Assets 2022: $2,412,921Liabilities 2022: $198,131Net Assets 2022: $2,214,7902022Assets 2023: $2,474,448Liabilities 2023: $236,941Net Assets 2023: $2,237,5072023Assets 2024: $2,618,350Liabilities 2024: $257,453Net Assets 2024: $2,360,8972024Assets 2025: $3,122,028Liabilities 2025: $371,159Net Assets 2025: $2,750,8692025

Highlighted filing

2024

Assets$2,618,350
Liabilities$257,453
Net Assets$2,360,897
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $2,975,057Expenses 2021: $2,780,316Net Income 2021: $194,7412021Revenue 2022: $2,309,671Expenses 2022: $2,255,912Net Income 2022: $53,7592022Revenue 2023: $2,637,544Expenses 2023: $2,614,827Net Income 2023: $22,7172023Revenue 2024: $3,135,923Expenses 2024: $3,012,533Net Income 2024: $123,3902024Revenue 2025: $3,934,301Expenses 2025: $3,544,326Net Income 2025: $389,9752025

Highlighted filing

2024

Revenue$3,135,923
Expenses$3,012,533
Net Income$123,390
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,161,736
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$920,655$1,031,831▲ $111,176
Savings and Temporary Cash Investments$549,673$570,184▲ $20,511
Accounts Receivable$535,873$546,126▲ $10,253
Land, Buildings, and Equipment, Net$353,095$353,859▲ $764
Pledges and Grants Receivable$98,672$107,818▲ $9,146
Prepaid Expenses and Deferred Charges$12,651$8,284▼ $4,367
Intangible Assets$3,829$248▼ $3,581
Total Assets$2,474,448$2,618,350▲ $143,902
Liabilities
Other Liabilities$126,057$142,857▲ $16,800
Accounts Payable and Accrued Expenses$110,884$114,596▲ $3,712
Total Liabilities$236,941$257,453▲ $20,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,103,880$2,276,759▲ $172,879
Net Assets With Donor Restrictions$133,627$84,138▼ $49,489
Total Net Assets Fund Balance$2,237,507$2,360,897▲ $123,390
Total Liabilities and Net Assets / Fund Balance$2,474,448$2,618,350▲ $143,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,138$435,356$726,494
Equipment$19,891$255,873$275,764
Land$42,830-$42,830
Other Land Buildings$0$31,241$31,241
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita TeagueExecutive DirectorFT$74,877$1,494$76,371

Board Members and Trustees

NameTitle
Anna ChildressPresident
Julie SandersVice President
Amie NewsomDirector
Andy BoboDirector
Ivan JonesDirector
Jackie SteeleDirector
Jeff JordanDirector
Jennifer SprayDirector
Marcia CowanDirector
Shay SandersonDirector
Whitney CollierDirector
William ChristieDirector
Rick DarlingSecretary
Scott CocanaugherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,021
Program Service Revenue
$622,734
Investment Income
$25,559
Other Revenue
$-13,391
All Other Contributions
$27,658
Change in Net Assets
$123,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,401
Total Revenue per Audited Statements
$3,242,324
Total Revenue per Form 990
$3,135,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,363,259
Other Expenses$405,797
Grants and Similar Amounts Paid$243,477
Total Fundraising Expense$663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,604$214,644-$1,991,248
Grants to Domestic Individuals$243,477--$243,477
Payroll Taxes$135,188$21,805-$156,993
Travel$97,390$4,995-$102,385
Other Employee Benefits$67,042$12,625-$79,667
Current Officers, Directors, Trustees, and Key Employees-$68,682-$68,682
Pension Plan Contributions$53,019$13,650-$66,669
Fees for Services Other$34,439$14,475-$48,914
Occupancy$34,603$3,038-$37,641
Office Expenses$32,043$2,862-$34,905
Insurance$22,327$1,713-$24,040
Depreciation Depletion$12,763$7,726-$20,489
Other Expenses$7,887$2,995-$10,882
All Other Expenses$8,875$1,076$663$10,614
Fees for Services Accounting-$8,975-$8,975
Conferences and Meetings$4,679$889-$5,568
Total Functional Expenses$2,625,025$386,845$663$3,012,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,118,934
Expenses per Audited Statements$3,012,533
Total Expenses per Form 990$3,012,533
Expenses Not Reported on Form 990$106,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,813
Fundraising Gross Income$12,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Santa$12,106$7,956$1,156$6,800
Golf Tournament$91,066$4,426$4,136$290
Total Events$103,172$12,382$25,813$-13,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$90,466
Accrued Leave$52,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marcia cowan - director julie sanders - chair cowan's spouse - patient”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and/or the accounting manager.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“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”

Form 990, Part VI, Section C, Line 19

“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”

Filing and Contact Details

Filer

Filer Name
Community Development Center
EIN
23-7174117
Phone
9316848681
Address
113 EAGLETTE WAY, SHELBYVILLE, TN 37160

Signing Officer

Name
Anita Teague
Title
Executive Director
Phone
9316848681
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Teague
Formed
1972
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
115

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Mark E Follis CPA
Phone
6158936666
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expense netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expense netted against revenue”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDING 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.
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IRS990/GrossReceiptsAmt03161736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01713
IRS990/InsuranceGrp/ProgramServicesAmt022327
IRS990/InsuranceGrp/TotalAmt024040
IRS990/IntangibleAssetsGrp/BOYAmt03829
IRS990/IntangibleAssetsGrp/EOYAmt0248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353859
IRS990/LandBldgEquipCostOrOtherBssAmt01076329
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02237507
IRS990/NetAssetsOrFundBalancesEOYAmt02360897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02103880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02276759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03038
IRS990/OccupancyGrp/ProgramServicesAmt034603
IRS990/OccupancyGrp/TotalAmt037641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt032043
IRS990/OfficeExpensesGrp/TotalAmt034905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079667
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32995
IRS990/OtherExpensesGrp/ProgramServicesAmt038538
IRS990/OtherExpensesGrp/ProgramServicesAmt131029
IRS990/OtherExpensesGrp/ProgramServicesAmt225122
IRS990/OtherExpensesGrp/ProgramServicesAmt37887
IRS990/OtherExpensesGrp/TotalAmt042708
IRS990/OtherExpensesGrp/TotalAmt133554
IRS990/OtherExpensesGrp/TotalAmt225122
IRS990/OtherExpensesGrp/TotalAmt310882
IRS990/OtherLiabilitiesGrp/BOYAmt0126057
IRS990/OtherLiabilitiesGrp/EOYAmt0142857
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991248
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135188
IRS990/PayrollTaxesGrp/TotalAmt0156993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053019
IRS990/PensionPlanContributionsGrp/TotalAmt066669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107818
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08284
IRS990/PrincipalOfficerNm0ANITA TEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24100
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'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/ExpenseAmt0708765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598859
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY 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/ExpenseAmt01012968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY 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/ExpenseAmt0428793
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0243477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02173017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243087
IRS990/PYInvestmentIncomeAmt05626
IRS990/PYOtherExpensesAmt0344790
IRS990/PYOtherRevenueAmt0-13582
IRS990/PYProgramServiceRevenueAmt0472483
IRS990/PYRevenuesLessExpensesAmt022717
IRS990/PYSalariesCompEmpBnftPaidAmt02026950
IRS990/PYTotalExpensesAmt02614827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02637544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03136137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02173017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01839767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02425323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01723312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011297556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt080589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt080589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt080589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt080589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt080589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0402945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0553478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02622730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058129
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,350
Liabilities
$257,453
Net assets
$2,360,897
Revenue
$3,135,923
Expenses
$3,012,533
Net income
$123,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.37$2.75$3.93$3.54$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.26$2.36$3.14$3.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.24$2.64$2.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.21$2.31$2.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.16$2.98$2.78$0.19