Civic Intelligence

Planning District 1 Development Corporation

EIN 54-1422599 • 501(c)3 • Gray, TN

Profile

Group home for mentally ill

PO Box 9054Gray, TN 37615-9054

www.frontierhealth.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.99x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$116,014

Down $5,535 (-4.6%) from 2024

Liabilities

Up

$231,444

Up $1,845 (+0.8%) from 2024

Net Assets

-$115,430

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$52,351

Up $5,839 (+13%) from 2024

Expenses

Up

$59,731

Up $11 (+0.0%) from 2024

Net Income

Up

-$7,380

Up $5,828 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $146,889Liabilities 2011: $196,9562011Assets 2012: $145,061Liabilities 2012: $207,0442012Assets 2013: $135,127Liabilities 2013: $203,4872013Assets 2014: $128,858Liabilities 2014: $206,9042014Assets 2015: $124,118Liabilities 2015: $206,7452015Assets 2016: $122,455Liabilities 2016: $215,0502016Assets 2017: $116,376Liabilities 2017: $208,0802017Assets 2018: $108,914Liabilities 2018: $205,0922018Assets 2019: $68,028Liabilities 2019: $02019Assets 2020: $98,670Liabilities 2020: $195,9122020Assets 2021: $101,389Liabilities 2021: $200,7052021Assets 2022: $97,411Liabilities 2022: $186,5162022Assets 2023: $92,132Liabilities 2023: $186,974Net Assets 2023: -$94,8422023Assets 2024: $121,549Liabilities 2024: $229,5992024Assets 2025: $116,014Liabilities 2025: $231,444Net Assets 2025: -$115,4302025

Highlighted filing

2025

Assets$116,014
Liabilities$231,444
Net Assets-$115,430
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,951Expenses 2011: $53,899Net Income 2011: -$10,9482011Revenue 2012: $45,232Expenses 2012: $57,148Net Income 2012: -$11,9162012Revenue 2013: $45,177Expenses 2013: $51,554Net Income 2013: -$6,3772013Revenue 2014: $44,967Expenses 2014: $54,653Net Income 2014: -$9,6862014Revenue 2015: $51,395Expenses 2015: $55,976Net Income 2015: -$4,5812015Revenue 2016: $51,267Expenses 2016: $61,235Net Income 2016: -$9,9682016Revenue 2017: $57,197Expenses 2017: $56,306Net Income 2017: $8912017Revenue 2018: $57,487Expenses 2018: $61,961Net Income 2018: -$4,4742018Revenue 2019: $53,553Expenses 2019: $57,260Net Income 2019: -$3,7072019Revenue 2020: $59,780Expenses 2020: $57,137Net Income 2020: $2,6432020Revenue 2021: $59,714Expenses 2021: $61,788Net Income 2021: -$2,0742021Revenue 2022: $61,006Expenses 2022: $50,795Net Income 2022: $10,2112022Revenue 2023: $48,589Expenses 2023: $54,326Net Income 2023: -$5,7372023Revenue 2024: $46,512Expenses 2024: $59,720Net Income 2024: -$13,2082024Revenue 2025: $52,351Expenses 2025: $59,731Net Income 2025: -$7,3802025

Highlighted filing

2025

Revenue$52,351
Expenses$59,731
Net Income-$7,380
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$116,014
Liabilities
$231,444
Net assets
-$115,430
Revenue
$52,351
Expenses
$59,731
Net income
-$7,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$2.31$1.15$0.52$0.60$0.07
2024Summary only. Only limited summary data is available for this year.$1.22$2.30$0.47$0.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.92$1.87$0.95$0.49$0.54$0.06
2022Summary only. Only limited summary data is available for this year.$0.97$1.87$0.61$0.51$0.10
2021Summary only. Only limited summary data is available for this year.$1.01$2.01$0.60$0.62$0.02
2020Summary only. Only limited summary data is available for this year.$0.99$1.96$0.60$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.54$0.57$0.04
2018Summary only. Only limited summary data is available for this year.$1.09$2.05$0.57$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$1.16$2.08$0.57$0.56$0.01
2016Summary only. Only limited summary data is available for this year.$1.22$2.15$0.51$0.61$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$2.07$0.51$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$1.29$2.07$0.45$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$1.35$2.03$0.45$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$1.45$2.07$0.45$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$1.47$1.97$0.43$0.54$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$52,351
Mission and Program Overview

Mission

Group home for mentally ill

Program Services

DescriptionGrantsExpenses
RESIDENTIAL SHELTERED GROUP HOMESERVICE FOR 10 CHRONIC MENTALLY ILL ADULTS. SUBIDIZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET GIBSONChair-$0--
BOBBY CASSELLDirector-$0--
SUSAN WIDENERDirector-$0--
LANA MULLINSDirector-$0--
ROBERT LEDFORDVice Chair-$0--
JO ANNA EDDSSecretary-$0--
JOSEPH CARICOTreasurer-$0--
KRISTIE HAMMONDSPresident-$0--
ROBERT FULTZ JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Planning District 1 Development Corporation
EIN
54-1422599
Phone
4234673622
Address
PO BOX 9054, GRAY, TN 37615-9054

Signing Officer

Name
Kristie Hammonds
Title
President
Phone
4234673622
Signed
2025-11-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 12,407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expense 9,873”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 11,630”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES INSURANCE 5,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“FINANCIAL EXPENSES 6,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating maintenance 14,657”

Form 990-EZ, Part II, Line 24, Other Assets

“RESERVE RESTRICTED DEPOSITS Beginning of year 39,183, End of year 42,192”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITIES Beginning of year 229,599, End of year 231,444”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES INSURANCE 5,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL EXPENSES 6,129
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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