Civic Intelligence

Developmental Housing Services

990EZ • Fiscal year 2022 • EIN 58-1410376

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization ProfileN/A
PO Box 628Dickson, TN 37056

(615) 446-3111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$77,558

Down $12,481 (-14%) from 2021

Net Assets

Down

-$26,861

Down $2,591 (-11%) from 2021

Liabilities

Down

$104,419

Down $9,890 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$57,891

Up $6,908 (+14%) from 2021

Expenses

Up

$60,482

Up $28,027 (+86%) from 2021

Net Income

Down

-$2,591

Down $21,119 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$77,558
Liabilities$104,419
Net Assets-$26,861
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$57,891
Expenses$60,482
Net Income-$2,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$57,891
Mission and Program Overview

Mission

Operate group homes

Program Services

DescriptionGrantsExpenses
Operation of two group homes for disabled persons-$60,482
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad FussellChairperson-$0--
Harriet JordanVice Chair-$0--
Kevin SmithSecretary-$0--
Liz DeweeseTreasurer-$0--
Don ReddenExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Developmental Housing Services
EIN
58-1410376
Phone
6154463111
Address
PO Box 628, Dickson, TN 37056

Signing Officer

Name
Donald Redden
Title
Executive Director
Phone
6154463111
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

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

“Depreciation 12,481”

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

“Due to Developmental Services of Dickson County Beginning of year 114,309, End of year 104,419”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Petty
IRS990EZ/BooksInCareOfDetail/PhoneNum06154463111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Luther Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dickson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077558
IRS990EZ/GrossReceiptsAmt057891
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090039
IRS990EZ/LandAndBuildingsGrp/EOYAmt077558
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26861
IRS990EZ/OccupancyRentUtltsAndMaintAmt048001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Fussell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harriet Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Deweese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Redden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate group homes
IRS990EZ/ProgramServiceRevenueAmt035609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of two group homes for disabled persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060482
IRS990EZ/TotalProgramServiceExpensesAmt060482
IRS990EZ/TotalRevenueAmt057891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057539
IRS990ScheduleA/TotalSupportAmt057539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to Developmental Services of Dickson County Beginning of year 114,309, End of year 104,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Redden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06154463111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developmental Housing Services
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0581410376
ReturnHeader/Filer/PhoneNum06154463111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 628
ReturnHeader/Filer/USAddress/CityNm0Dickson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621503930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-17T03:22:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Redden
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,558
Liabilities
$104,419
Net assets
-$26,861
Revenue
$57,891
Expenses
$60,482
Net income
-$2,591
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