Civic Intelligence

Developmental Housing Services

990EZ • Fiscal year 2014 • EIN 58-1410376

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
P O Box 62837056-0628

(615) 446-3111

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$166,641

Down $15,149 (-8.3%) from 2013

Net Assets

Down

$62,725

Down $20,298 (-24%) from 2013

Liabilities

Up

$103,916

Up $5,149 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$32,702

Down $2,144 (-6.2%) from 2013

Expenses

Down

$53,000

Down $6,406 (-11%) from 2013

Net Income

Up

-$20,298

Up $4,262 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $230,200Liabilities 2010: $95,705Net Assets 2010: $134,4952010Assets 2011: $214,541Liabilities 2011: $95,705Net Assets 2011: $118,8362011Assets 2012: $202,924Liabilities 2012: $95,705Net Assets 2012: $107,2192012Assets 2013: $181,790Liabilities 2013: $98,767Net Assets 2013: $83,0232013Assets 2014: $166,641Liabilities 2014: $103,916Net Assets 2014: $62,7252014Assets 2015: $154,282Liabilities 2015: $120,875Net Assets 2015: $33,4072015Assets 2016: $154,282Liabilities 2016: $122,4572016Assets 2017: $130,427Liabilities 2017: $100,4382017Assets 2018: $118,507Liabilities 2018: $134,5742018Assets 2019: $106,586Liabilities 2019: $154,2302019Assets 2020: $102,521Liabilities 2020: $145,3192020Assets 2021: $90,039Liabilities 2021: $114,309Net Assets 2021: -$24,2702021Assets 2022: $77,558Liabilities 2022: $104,419Net Assets 2022: -$26,8612022Assets 2023: $68,609Liabilities 2023: $85,150Net Assets 2023: -$16,5412023Assets 2024: $60,903Liabilities 2024: $87,470Net Assets 2024: -$26,5672024Assets 2025: $53,196Liabilities 2025: $69,995Net Assets 2025: -$16,7992025

Highlighted filing

2014

Assets$166,641
Liabilities$103,916
Net Assets$62,725
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,362Expenses 2010: $60,231Net Income 2010: -$26,8692010Revenue 2011: $33,494Expenses 2011: $49,153Net Income 2011: -$15,6592011Revenue 2012: $35,745Expenses 2012: $47,362Net Income 2012: -$11,6172012Revenue 2013: $34,846Expenses 2013: $59,406Net Income 2013: -$24,5602013Revenue 2014: $32,702Expenses 2014: $53,000Net Income 2014: -$20,2982014Revenue 2015: $28,928Expenses 2015: $58,246Net Income 2015: -$29,3182015Revenue 2016: $30,125Expenses 2016: $31,707Net Income 2016: -$1,5822016Revenue 2017: $35,856Expenses 2017: $37,692Net Income 2017: -$1,8362017Revenue 2018: $24,516Expenses 2018: $70,572Net Income 2018: -$46,0562018Revenue 2019: $23,734Expenses 2019: $55,311Net Income 2019: -$31,5772019Revenue 2020: $38,063Expenses 2020: $33,217Net Income 2020: $4,8462020Revenue 2021: $50,983Expenses 2021: $32,455Net Income 2021: $18,5282021Revenue 2022: $57,891Expenses 2022: $60,482Net Income 2022: -$2,5912022Revenue 2023: $56,012Expenses 2023: $45,692Net Income 2023: $10,3202023Revenue 2024: $52,511Expenses 2024: $62,537Net Income 2024: -$10,0262024Revenue 2025: $49,345Expenses 2025: $39,577Net Income 2025: $9,7682025

Highlighted filing

2014

Revenue$32,702
Expenses$53,000
Net Income-$20,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$32,702
Mission and Program Overview

Mission

Operate group homes

Operation of two group homes for people with disabilities.

Program Services

DescriptionGrantsExpenses
Housing, Shelter: OPERATION OF TWO GROUP HOMES FOR DISABLED ADULTS. (7 RESIDENTS)$10,583$53,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON REDDENExec Director/CEO-$0--
HOLLY CORLEWSecretary-$0--
ANN HEATHVice-President-$0--
KIRK VANDIVORTPresident-$0--
TONY ADAMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-1410376
Phone
6154463111

Signing Officer

Name
Donald Redden
Title
Executive Director
Phone
6154463111
Signed
2015-01-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Insurance reimbursement for frozen pipe damage.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment Maintenance;1595|Insurance;2626|Supplies;1025|Depreciation;18049^Total;23295^”

Form 990-EZ, Part II, Line 26

“Indebtedness to related organization.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PETTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06154463111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10115 LUTHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DICKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010583
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0784
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032702
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181790
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166641
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062725
IRS990EZ/OccupancyRentUtltsAndMaintAmt027571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY CORLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK VANDIVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023295
IRS990EZ/OtherRevenueTotalAmt02200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF TWO GROUP HOMES FOR PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt01350
IRS990EZ/ProgramServiceRevenueAmt019919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing, Shelter: OPERATION OF TWO GROUP HOMES FOR DISABLED ADULTS. (7 RESIDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103916
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053000
IRS990EZ/TotalProgramServiceExpensesAmt053000
IRS990EZ/TotalRevenueAmt032702
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59881
IRS990ScheduleA/PublicSupportPY170Pct00.70159
IRS990ScheduleA/PublicSupportTotal170Amt061322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061322
IRS990ScheduleA/TotalSupportAmt0102406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT FOR FROZEN PIPE DAMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Equipment Maintenance;1595|Insurance;2626|Supplies;1025|Depreciation;18049^Total;23295^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Indebtedness to related organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension was granted and thus the return is not late.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD REDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154463111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENTAL HOUSING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0581410376
ReturnHeader/Filer/PhoneNum06154463111
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 628
ReturnHeader/Filer/USAddress/City0DICKSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370560628
ReturnHeader/ReturnTs02015-01-30T11:04:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,641
Liabilities
$103,916
Net assets
$62,725
Revenue
$32,702
Expenses
$53,000
Net income
-$20,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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