Civic Intelligence

Prospect Housing Dekalb Inc

EIN 26-1471038 • 501(c)3 • Lebanon, TN

Profile

To provide group home living facilities to people with developmental disabilities.

960 Maddox Simpson PkwyLebanon, TN 37090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$481,472

Down $12,227 (-2.5%) from 2024

Liabilities

Up

$14,400

Up $4,431 (+44%) from 2024

Net Assets

Down

$467,072

Down $16,658 (-3.4%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$44,660

Down $599 (-1.3%) from 2024

Expenses

Up

$61,317

Up $4,196 (+7.3%) from 2024

Net Income

Down

-$16,657

Down $4,795 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $653,913Liabilities 2014: $21,954Net Assets 2014: $631,9592014Assets 2015: $650,285Liabilities 2015: $16,278Net Assets 2015: $634,0072015Assets 2016: $629,372Liabilities 2016: $20,494Net Assets 2016: $608,8782016Assets 2017: $580,123Liabilities 2017: $1,855Net Assets 2017: $578,2682017Assets 2018: $562,468Liabilities 2018: $6,556Net Assets 2018: $555,9122018Assets 2019: $551,362Liabilities 2019: $4,065Net Assets 2019: $547,2972019Assets 2020: $539,038Liabilities 2020: $3,582Net Assets 2020: $535,4562020Assets 2021: $526,742Liabilities 2021: $4,716Net Assets 2021: $522,0262021Assets 2022: $514,499Liabilities 2022: $5,702Net Assets 2022: $508,7972022Assets 2023: $501,549Liabilities 2023: $5,957Net Assets 2023: $495,5922023Assets 2024: $493,699Liabilities 2024: $9,969Net Assets 2024: $483,7302024Assets 2025: $481,472Liabilities 2025: $14,400Net Assets 2025: $467,0722025

Highlighted filing

2025

Assets$481,472
Liabilities$14,400
Net Assets$467,072
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $23,794Expenses 2014: $36,865Net Income 2014: -$13,0712014Revenue 2015: $32,173Expenses 2015: $30,125Net Income 2015: $2,0482015Revenue 2016: $23,615Expenses 2016: $48,744Net Income 2016: -$25,1292016Revenue 2017: $21,084Expenses 2017: $51,694Net Income 2017: -$30,6102017Revenue 2018: $27,655Expenses 2018: $50,011Net Income 2018: -$22,3562018Revenue 2019: $31,831Expenses 2019: $40,446Net Income 2019: -$8,6152019Revenue 2020: $30,329Expenses 2020: $42,172Net Income 2020: -$11,8432020Revenue 2021: $27,446Expenses 2021: $40,876Net Income 2021: -$13,4302021Revenue 2022: $30,328Expenses 2022: $43,557Net Income 2022: -$13,2292022Revenue 2023: $31,609Expenses 2023: $44,814Net Income 2023: -$13,2052023Revenue 2024: $45,259Expenses 2024: $57,121Net Income 2024: -$11,8622024Revenue 2025: $44,660Expenses 2025: $61,317Net Income 2025: -$16,6572025

Highlighted filing

2025

Revenue$44,660
Expenses$61,317
Net Income-$16,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,472
Liabilities
$14,400
Net assets
$467,072
Revenue
$44,660
Expenses
$61,317
Net income
-$16,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.67$0.45$0.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.10$4.84$0.45$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$0.32$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.09$0.30$0.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.05$5.22$0.27$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$0.32$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.07$5.56$0.28$0.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$0.21$0.52$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.20$6.09$0.24$0.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.16$6.34$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.22$6.32$0.24$0.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$44,660
Mission and Program Overview

Mission

To provide group home living facilities to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,208$425,728▼ $15,480
Cash and Non-Interest-Bearing Accounts$52,491$55,744▲ $3,253
Total Assets$493,699$481,472▼ $12,227
Liabilities
Accounts Payable and Accrued Expenses$9,969$14,400▲ $4,431
Total Liabilities$9,969$14,400▲ $4,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$430,753$413,522▼ $17,231
Net Assets Without Donor Restrictions$52,977$53,550▲ $573
Total Net Assets Fund Balance$483,730$467,072▼ $16,658
Total Liabilities and Net Assets / Fund Balance$493,699$481,472▼ $12,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,215$241,810-
Land$60,826--
Equipment$687$2,775-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leon WrightChairman
John PfeifferVice-chair
Deana FarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,713
Program Service Revenue
$25,882
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-16,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,932
Salaries, Compensation, and Employee Benefits$3,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,146--$19,146
Depreciation Depletion$15,480--$15,480
Fees for Services Accounting$8,963--$8,963
Travel$8,508--$8,508
Insurance$4,484--$4,484
Other Salaries and Wages$2,927--$2,927
Other Employee Benefits$458--$458
Other Expenses$46--$46
Total Functional Expenses$61,317$0$0$61,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The completed form 990 is mailed to each board member with the request to review it within one week, at their option. The finance committee chairman is required to review and approve the return.”

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

“Annually, the controller reviews the conflict of interest statements and works to identify conflicts with vendors and customers.”

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

“The board of directors reviewed and approved it.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Housing Dekalb Inc
EIN
26-1471038
Phone
6154440597
Address
960 MADDOX SIMPSON PKWY, LEBANON, TN 37090

Signing Officer

Name
Tim Ryerson
Title
President & CEO
Phone
6154440597
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ryerson
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 W MAIN ST, LEBANON, TN 37087
Preparer
Paul B Vantrease Iii CPA
Phone
6154444125
Raw XML Appendix368 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN BROWN
IRS990/BooksInCareOfDetail/PhoneNum06154440597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 MADDOX SIMPSON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
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IRS990/Desc0SUPPORTED LIVING HOMESTWO SUPPORTED LIVING HOMES ARE PROVIDED TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN DEKALB COUNTY, TENNESSEE. THE HOMES ARE DESIGNED TO BE HANDICAPPED ACCESSIBLE AND AFFORDABLE FOR PEOPLE ON FIXED INCOMES. THE FUNDING FOR THESE HOMES WAS PROVIDED THROUGH A GRANT FROM HUD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0467072
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS MAILED TO EACH BOARD MEMBER WITH THE REQUEST TO REVIEW IT WITHIN ONE WEEK, AT THEIR OPTION. THE FINANCE COMMITTEE CHAIRMAN IS REQUIRED TO REVIEW AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE CONTROLLER REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND WORKS TO IDENTIFY CONFLICTS WITH VENDORS AND CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND APPROVED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RYERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06154440597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT HOUSING DEKALB INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0261471038
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154444125
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B VANTREASE III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T14:45:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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