Civic Intelligence

Developmental Housing Services

990EZ • Fiscal year 2025 • EIN 58-1410376

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
PO Box 628Dickson, TN 37056

(615) 446-3111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$53,196

Down $7,707 (-13%) from 2024

Net Assets

Up

-$16,799

Up $9,768 (+37%) from 2024

Liabilities

Down

$69,995

Down $17,475 (-20%) from 2024

Revenue And Expenses

Revenue

Down

$49,345

Down $3,166 (-6.0%) from 2024

Expenses

Down

$39,577

Down $22,960 (-37%) from 2024

Net Income

Up

$9,768

Up $19,794 (+197%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$53,196
Liabilities$69,995
Net Assets-$16,799
Open 2025 Filing

Operations Trend

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

2025

Revenue$49,345
Expenses$39,577
Net Income$9,768
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$49,345
Mission and Program Overview

Mission

Operation of two group homes for people with disabilities.

Operate group homes

Program Services

DescriptionGrantsExpenses
Operation of two group homes for disabled persons-$39,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SmithChairperson-$0--
Kyle SandersVice Chair-$0--
Liz DeweeseSecretary-$0--
Kane SeslerTreasurer-$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
2026-02-21
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 7,707”

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

“Due to Developmental Services of Dickson County Beginning of year 87,470, End of year 69,995”

Raw XML Appendix138 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/PersonNm0Don Redden
IRS990EZ/BooksInCareOfDetail/PhoneNum06154463111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Luther Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dickson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053196
IRS990EZ/GrossReceiptsAmt049345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060903
IRS990EZ/LandAndBuildingsGrp/EOYAmt053196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16799
IRS990EZ/OccupancyRentUtltsAndMaintAmt031870
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/PersonNm0Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liz Deweese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kane Sesler
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/OtherExpensesTotalAmt07707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate group homes
IRS990EZ/ProgramServiceRevenueAmt036625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of two group homes for disabled persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039577
IRS990EZ/TotalProgramServiceExpensesAmt039577
IRS990EZ/TotalRevenueAmt049345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089271
IRS990ScheduleA/TotalSupportAmt089271
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 7,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to Developmental Services of Dickson County Beginning of year 87,470, End of year 69,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Redden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06154463111
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
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/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-21T04:15:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,196
Liabilities
$69,995
Net assets
-$16,799
Revenue
$49,345
Expenses
$39,577
Net income
$9,768
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