Civic Intelligence

Crockett Development Corporation

EIN 58-1575848 • 501(c)3 • Gray, TN

Profile

Group home for mentally ill

P O Box 9054Gray, TN 37615-3635

www.frontierhealth.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.42x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$90,967

Up $9,432 (+12%) from 2024

Liabilities

Down

$117,044

Down $6,938 (-5.6%) from 2024

Net Assets

-$26,077

No earlier filing loaded for comparison.

Revenue

Down

$82,216

Down $3,728 (-4.3%) from 2024

Expenses

Up

$65,846

Up $6,230 (+10%) from 2024

Net Income

Down

$16,370

Down $9,958 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $131,858Liabilities 2012: $253,6602012Assets 2013: $125,501Liabilities 2013: $244,6302013Assets 2014: $118,782Liabilities 2014: $241,9692014Assets 2015: $115,915Liabilities 2015: $240,1032015Assets 2016: $109,917Liabilities 2016: $233,1342016Assets 2017: $104,222Liabilities 2017: $218,7622017Assets 2018: $100,677Liabilities 2018: $206,2452018Assets 2019: $109,677Liabilities 2019: $02019Assets 2020: $94,404Liabilities 2020: $195,4512020Assets 2021: $85,966Liabilities 2021: $191,1752021Assets 2022: $95,868Liabilities 2022: $175,895Net Assets 2022: -$80,0272022Assets 2023: $91,386Liabilities 2023: $160,161Net Assets 2023: -$68,7752023Assets 2024: $81,535Liabilities 2024: $123,9822024Assets 2025: $90,967Liabilities 2025: $117,044Net Assets 2025: -$26,0772025

Highlighted filing

2025

Assets$90,967
Liabilities$117,044
Net Assets-$26,077

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $63,615Expenses 2012: $65,155Net Income 2012: -$1,5402012Revenue 2013: $66,118Expenses 2013: $63,445Net Income 2013: $2,6732013Revenue 2014: $68,189Expenses 2014: $72,247Net Income 2014: -$4,0582014Revenue 2015: $67,644Expenses 2015: $68,645Net Income 2015: -$1,0012015Revenue 2016: $66,299Expenses 2016: $65,328Net Income 2016: $9712016Revenue 2017: $70,411Expenses 2017: $61,734Net Income 2017: $8,6772017Revenue 2018: $69,292Expenses 2018: $60,320Net Income 2018: $8,9722018Revenue 2019: $67,822Expenses 2019: $61,614Net Income 2019: $6,2082019Revenue 2020: $59,694Expenses 2020: $61,378Net Income 2020: -$1,6842020Revenue 2021: $60,682Expenses 2021: $64,844Net Income 2021: -$4,1622021Revenue 2022: $95,086Expenses 2022: $69,904Net Income 2022: $25,1822022Revenue 2023: $79,890Expenses 2023: $68,638Net Income 2023: $11,2522023Revenue 2024: $85,944Expenses 2024: $59,616Net Income 2024: $26,3282024Revenue 2025: $82,216Expenses 2025: $65,846Net Income 2025: $16,3702025

Highlighted filing

2025

Revenue$82,216
Expenses$65,846
Net Income$16,370

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.17$0.26$0.82$0.66$0.16
2024Summary only. Only limited summary data is available for this year.$0.82$1.24$0.86$0.60$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.60$0.69$0.80$0.69$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.76$0.80$0.95$0.70$0.25
2021Summary only. Only limited summary data is available for this year.$0.86$1.91$0.61$0.65$0.04
2020Summary only. Only limited summary data is available for this year.$0.94$1.95$0.60$0.61$0.02
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.68$0.62$0.06
2018Summary only. Only limited summary data is available for this year.$1.01$2.06$0.69$0.60$0.09
2017Summary only. Only limited summary data is available for this year.$1.04$2.19$0.70$0.62$0.09
2016Summary only. Only limited summary data is available for this year.$1.10$2.33$0.66$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$1.16$2.40$0.68$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$2.42$0.68$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$1.26$2.45$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$2.54$0.64$0.65$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$79,890
Mission and Program Overview

Mission

Group home for mentally ill

Program Services

DescriptionGrantsExpenses
RESIDENTIAL GROUP HOME FOR 10 CHRONIC MENTALLY ILL ADULTS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD-$68,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BOWENSecretary-$0--
VIRGINIA GINGER NASERIVice-Presidnet-$0--
KRISTIE HAMMONDSPresident-$0--
RACHEL PARSONSTreasurer-$0--
SHERRI FEATHERSBoard Member-$0--
TIM PERRYBoard Member-$0--
ERIC GREENEBoard Member-$0--
KIM TRANTHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crockett Development Corporation
EIN
58-1575848
Phone
4234673622
Address
P O BOX 9054, GRAY, TN 37615-3635

Signing Officer

Name
Kristie Hammonds
Title
President
Phone
4234673622
Signed
2023-11-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Equipment rental and maintenance 17,954

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

Depreciation 13,872

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

Administrative expense 18,094

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

UTILITIES 8,046

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

Taxes and insurance 3,092

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

FINANCIAL EXPENSES 7,580

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

RESERVE AND RESRICTED DEPOSITS Beginning of year 19,824, End of year 21,850

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

Total Liabilities Beginning of year 175,895, End of year 160,161

Raw XML Appendix170 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/PersonNm0GARIN MULL
IRS990EZ/BooksInCareOfDetail/PhoneNum04234673622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 SPRATLIN PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0376159054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091386
IRS990EZ/GrossReceiptsAmt079890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt076017
IRS990EZ/LandAndBuildingsGrp/EOYAmt066648
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-80027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-68775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-80027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-68775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA GINGER NASERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI FEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021850
IRS990EZ/OtherExpensesTotalAmt068638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR MENTALLY ILL
IRS990EZ/ProgramServiceRevenueAmt077417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL GROUP HOME FOR 10 CHRONIC MENTALLY ILL ADULTS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068638
IRS990EZ/TotalProgramServiceExpensesAmt068638
IRS990EZ/TotalRevenueAmt079890
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frontierhealth.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363160
IRS990ScheduleA/TotalSupportAmt0363174
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/ExplanationTxt0Equipment rental and maintenance 17,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 13,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE 18,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 8,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND INSURANCE 3,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL EXPENSES 7,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE AND RESRICTED DEPOSITS Beginning of year 19,824, End of year 21,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Total Liabilities Beginning of year 175,895, End of year 160,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Hammonds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234673622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKETT DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0581575848
ReturnHeader/Filer/PhoneNum04234673622
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9054
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376153635
ReturnHeader/ReturnTs02023-11-09T11:58:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hammonds
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits