Developmental Housing Services

990EZ • Fiscal year 2012 • EIN 58-1410376

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization Profile N/A

P O Box 62837056-0628

Siviq Scores

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

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.68x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-32%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$202,924

Down $11,617 (-5.4%) from 2011

Net Assets

Down

$107,219

Down $11,617 (-9.8%) from 2011

Liabilities

Flat

$95,705

Flat from 2011

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin11th percentile

Revenue

$35,745

Up $2,251 (+6.7%) from 2011

Expenses

Down

$47,362

Down $1,791 (-3.6%) from 2011

Net Income

-$11,617

Up $4,042 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$202,924

Liabilities$95,705

Net Assets$107,219

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$35,745

Expenses$47,362

Net Income-$11,617

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 28, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Operate group homes

Filing and Contact Details

Filer

EIN: 58-1410376

Raw XML Appendix198 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/ContributionsGiftsGrantsEtc	0	13170
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-11617
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	35745
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	212575
IRS990EZ/LandAndBuildings/EOY	0	196930
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	118836
IRS990EZ/NetAssetsOrFundBalancesBOY	0	118836
IRS990EZ/NetAssetsOrFundBalances/EOY	0	107219
IRS990EZ/NetAssetsOrFundBalancesEOY	0	107219
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23794
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O BOX 628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O BOX 628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	P O BOX 628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	P O BOX 628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	370560628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	370560628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	370560628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	370560628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	370560628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON REDDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDSAY BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIRK VANDIVORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PHILLIP TUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANN HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1966
IRS990EZ/OtherAssetsTotal/EOY	0	5994
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	23568
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OPERATION OF TWO GROUP HOMES FOR PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Housing, Shelter: OPERATION OF TWO GROUP HOMES FOR DISABLED ADULTS. (7 RESIDENTS)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49153
IRS990EZ/ProgramServiceRevenue	0	22575
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	95705
IRS990EZ/SumOfTotalLiabilities/EOY	0	95705
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	115 LUTHER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DICKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37055
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN PETTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6154463111
IRS990EZ/TotalAssets/BOY	0	214541
IRS990EZ/TotalAssets/EOY	0	202924
IRS990EZ/TotalExpenses	0	47362
IRS990EZ/TotalProgramServiceExpenses	0	49153
IRS990EZ/TotalRevenue	0	35745
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	13170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	12156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	13616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	46461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	51201
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	136604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	21338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	19746
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	41084
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.76879
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.80581
IRS990ScheduleA/PublicSupportTotal170	0	136604
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	13170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	12156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	13616
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	46461
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	51201
IRS990ScheduleA/Total170/Total	0	136604
IRS990ScheduleA/TotalSupport	0	177688
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Equipment Maintenance;2224\|Insurance;2237\|Equipment Mtn Fees and Licenses Office Exp;3462\|Depreciation;15645^Total;23568^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^AMOUNT DUE FROM RELATED ORGANIZATION;5994^Total;5994^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Indebtedness to related organization.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation	0	The return is not late. We did receive a 3-month extension.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	581410376
ReturnHeader/Filer/Name/BusinessNameLine1	0	DEVELOPMENTAL HOUSING SERVICES
ReturnHeader/Filer/NameControl	0	DEVE
ReturnHeader/Filer/Phone	0	6154463111
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 628
ReturnHeader/Filer/USAddress/City	0	DICKSON
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	370560628
ReturnHeader/Officer/DateSigned	0	2013-01-28
ReturnHeader/Officer/Name	0	DONALD REDDEN
ReturnHeader/Officer/Phone	0	6154463111
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-28T06:27:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $202,924
Liabilities: $95,705
Net assets: $107,219
Revenue: $35,745
Expenses: $47,362
Net income: -$11,617

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.53	$0.70	$0.17	$0.49	$0.40	$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.87	$0.27	$0.53	$0.63	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.85	$0.17	$0.56	$0.46	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.78	$1.04	$0.27	$0.58	$0.60	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$1.14	$0.24	$0.51	$0.32	$0.19
2020Summary only. Only limited summary data is available for this year.	$1.03	$1.45		$0.38	$0.33	$0.05
2019Summary only. Only limited summary data is available for this year.	$1.07	$1.54		$0.24	$0.55	$0.32
2018Summary only. Only limited summary data is available for this year.	$1.19	$1.35		$0.25	$0.71	$0.46
2017Summary only. Only limited summary data is available for this year.	$1.30	$1.00		$0.36	$0.38	$0.02
2016Summary only. Only limited summary data is available for this year.	$1.54	$1.22		$0.30	$0.32	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.54	$1.21	$0.33	$0.29	$0.58	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$1.67	$1.04	$0.63	$0.33	$0.53	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.99	$0.83	$0.35	$0.59	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$0.96	$1.07	$0.36	$0.47	$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$0.96	$1.19	$0.33	$0.49	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$0.96	$1.34	$0.33	$0.60	$0.27