Civic Intelligence

Developmental Services of Dickson County

990 • Fiscal year 2015 • EIN 62-0918500

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.DSDC.ORG

View Organization Page

P O Box 628Dickson, TN 37056-0628

(615) 446-3111

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$112,013

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10.0%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,908,345

Up $535,081 (+10.0%) from 2014

Net Assets

Up

$5,083,092

Up $583,749 (+13%) from 2014

Liabilities

Down

$825,253

Down $48,668 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$11,019,039

Up $749,433 (+7.3%) from 2014

Expenses

Up

$10,498,015

Up $415,574 (+4.1%) from 2014

Net Income

Up

$521,024

Up $333,859 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,000,902Liabilities 2010: $1,760,448Net Assets 2010: $3,240,4542010Assets 2011: $5,253,570Liabilities 2011: $1,535,143Net Assets 2011: $3,718,4272011Assets 2012: $5,359,353Liabilities 2012: $1,295,227Net Assets 2012: $4,064,1262012Assets 2013: $5,588,357Liabilities 2013: $1,276,179Net Assets 2013: $4,312,1782013Assets 2014: $5,373,264Liabilities 2014: $873,921Net Assets 2014: $4,499,3432014Assets 2015: $5,908,345Liabilities 2015: $825,253Net Assets 2015: $5,083,0922015Assets 2016: $6,293,880Liabilities 2016: $900,417Net Assets 2016: $5,393,4632016Assets 2017: $6,556,882Liabilities 2017: $917,453Net Assets 2017: $5,639,4292017Assets 2018: $6,948,520Liabilities 2018: $978,391Net Assets 2018: $5,970,1292018Assets 2019: $7,749,594Liabilities 2019: $1,149,445Net Assets 2019: $6,600,1492019Assets 2020: $9,845,920Liabilities 2020: $2,845,939Net Assets 2020: $6,999,9812020Assets 2021: $10,326,702Liabilities 2021: $1,360,144Net Assets 2021: $8,966,5582021Assets 2022: $11,323,972Liabilities 2022: $1,586,519Net Assets 2022: $9,737,4532022Assets 2023: $11,724,648Liabilities 2023: $1,275,426Net Assets 2023: $10,449,2222023Assets 2024: $13,598,525Liabilities 2024: $1,186,298Net Assets 2024: $12,412,2272024Assets 2025: $14,056,735Liabilities 2025: $1,323,704Net Assets 2025: $12,733,0312025

Highlighted filing

2015

Assets$5,908,345
Liabilities$825,253
Net Assets$5,083,092
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,393,4662010Revenue 2011: $9,796,436Expenses 2011: $9,321,995Net Income 2011: $474,4412011Expenses 2012: $9,353,7552012Expenses 2013: $9,799,6212013Revenue 2014: $10,269,606Expenses 2014: $10,082,441Net Income 2014: $187,1652014Revenue 2015: $11,019,039Expenses 2015: $10,498,015Net Income 2015: $521,0242015Revenue 2016: $11,227,755Expenses 2016: $10,917,384Net Income 2016: $310,3712016Revenue 2017: $10,934,907Expenses 2017: $10,688,941Net Income 2017: $245,9662017Revenue 2018: $11,191,322Expenses 2018: $10,860,622Net Income 2018: $330,7002018Revenue 2019: $12,609,757Expenses 2019: $11,979,737Net Income 2019: $630,0202019Revenue 2020: $12,854,542Expenses 2020: $12,454,710Net Income 2020: $399,8322020Revenue 2021: $14,323,081Expenses 2021: $12,356,504Net Income 2021: $1,966,5772021Revenue 2022: $14,070,114Expenses 2022: $13,256,719Net Income 2022: $813,3952022Revenue 2023: $14,608,985Expenses 2023: $13,880,515Net Income 2023: $728,4702023Revenue 2024: $16,552,341Expenses 2024: $14,653,000Net Income 2024: $1,899,3412024Revenue 2025: $15,849,186Expenses 2025: $15,606,192Net Income 2025: $242,9942025

Highlighted filing

2015

Revenue$11,019,039
Expenses$10,498,015
Net Income$521,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$11,019,039
Mission and Program Overview

Mission

To provide support and services for persons with disabilities to enable them to become active members of the community.

Services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,166,116$2,077,248▼ $88,868
Land, Buildings, and Equipment, Net$1,687,629$1,745,558▲ $57,929
Accounts Receivable$754,840$1,626,504▲ $871,664
Pledges and Grants Receivable$339,535$254,794▼ $84,741
Savings and Temporary Cash Investments$200,000$150,000▼ $50,000
Other Notes and Loans Receivable, Net$103,916--
Prepaid Expenses and Deferred Charges$118,472$51,485▼ $66,987
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,373,264$5,908,345▲ $535,081
Other Assets Total$2,756$2,756→ $0
Liabilities
Other Liabilities$558,983$486,012▼ $72,971
Accounts Payable and Accrued Expenses$314,938$339,241▲ $24,303
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$873,921$825,253▼ $48,668
Net Assets / Fund Balance
Unrestricted Net Assets$4,499,343$5,083,092▲ $583,749
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,499,343$5,083,092▲ $583,749
Total Liabilities and Net Assets / Fund Balance$5,373,264$5,908,345▲ $535,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,908$1,730,933$3,104,841
Equipment$145,596$909,984$1,055,580
Land$226,054-$226,054
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ReddenExec Director/CEOFT$112,013$112,013

Board Members and Trustees

NameTitle
Kirk VandivortPresident
Ann HeathVice-President
Steve SchererBoard Meeting
Bill CaldwellBoard Member
Eleanor GartonBoard Member
Ellen WilliamsBoard Member
Jeremy SpencerBoard Member
Kristy KillebrewBoard Member
Naomi WothkeBoard Member
Wayne HallBoard Member
Kyle SandersBioard Member
Holly CorlewSecretary
Tony AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guarantee Insurance CompanyWorkers Compensation InsurancePO Box 406012, Atlanta, GA 30384-6012$165,269
Highland CorporationGasolineP O BOX 190, 108 MILL AVE, Hohenwald, TN 38462$105,948
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,400
Program Service Revenue
$9,585,985
Investment Income
$45,868
Other Revenue
$174,786
All Other Contributions
$22,953
Change in Net Assets
$521,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,019,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,019,039
Total Revenue per Form 990
$11,019,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,744,946
Other Expenses$1,753,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,578,505$378,476$0$6,956,981
Other Employee Benefits$836,262$64,720$0$900,982
Payroll Taxes$505,072$30,385$0$535,457
Office Expenses$178,153$77,382$0$255,535
Occupancy$184,491$34,738$0$219,229
Pension Plan Contributions$195,527$22,710$0$218,237
Depreciation Depletion$189,261$0$0$189,261
Current Officers, Directors, Trustees, and Key Employees$0$133,289$0$133,289
Travel$83,257$6,460$0$89,717
Information Technology$36,615$42,445$0$79,060
Insurance$49,230$21,378$0$70,608
All Other Expenses$22,234$13,708-$35,942
Fees for Services Accounting$0$22,050$0$22,050
Other Expenses$19,731$0$0$19,731
Fees for Services Other$12,308-$0$12,308
Conferences and Meetings$7,071$3,343$0$10,414
Advertising$2,993$778$0$3,771
Fees for Services Legal$0$1,060$0$1,060
Total Functional Expenses$9,609,679$888,336$0$10,498,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,498,015
Total Expenses per Audited Statements$10,498,015
Total Expenses per Form 990$10,498,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$486,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 copy is provided to board members prior to the board meeting at which it is presented for discussion and approval.”

Form 990, Part VI, Section B, Line 12C

“The policy was discussed at the first board meeting and members were asked to complete and sign forms disclosing any conflict.”

Form 990, Part VI, Section B, Line 15

“A board committee annually reviews the executive director's compensation. The director annually reviews the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“The 990 is available through Guidestar and other documents by request.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of Dickson County
EIN
62-0918500
Phone
6154463111
Address
P O BOX 628, DICKSON, TN 37056-0628

Signing Officer

Name
Donald Redden
Title
Executive Director
Phone
6154463111
Signed
2016-01-21

Organization Details

Principal Officer
Donald Redden
Formed
1976
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
392
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inclusion of the net assets of Developmental Housing Services, in order to match the figures appearing on the combined audit.”

Raw XML AppendixShowing 400 of 758 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristy Killebrew
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Eleanor Garton
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Kirk Vandivort
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Corlew
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Heath
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeremy Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm12Naomi Wothke
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald Redden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bioard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Meeting
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03107
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01189447
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03107
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt011019039
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0159917
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042445
IRS990/InformationTechnologyGrp/ProgramServicesAmt036615
IRS990/InformationTechnologyGrp/TotalAmt079060
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021378
IRS990/InsuranceGrp/ProgramServicesAmt049230
IRS990/InsuranceGrp/TotalAmt070608
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042761
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02640917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01745558
IRS990/LandBldgEquipCostOrOtherBssAmt04386475
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide support and services for disabled persons to enable them to become active members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04499343
IRS990/NetAssetsOrFundBalancesEOYAmt05083092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03107
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159917
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034738
IRS990/OccupancyGrp/ProgramServicesAmt0184491
IRS990/OccupancyGrp/TotalAmt0219229
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178153
IRS990/OfficeExpensesGrp/TotalAmt0255535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02756
IRS990/OtherAssetsTotalGrp/EOYAmt02756
IRS990/OtherChangesInNetAssetsAmt062725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900982
IRS990/OtherExpensesGrp/Desc0FEES, DUES, AND LICENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,908,345
Liabilities
$825,253
Net assets
$5,083,092
Revenue
$11,019,039
Expenses
$10,498,015
Net income
$521,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$1.32$12.7$15.8$15.6$0.24
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.19$12.4$16.6$14.7$1.90
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.28$10.4$14.6$13.9$0.73
2022Detailed filing. Detailed filing data is available for this year.$11.3$1.59$9.74$14.1$13.3$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.36$8.97$14.3$12.4$1.97
2020Summary only. Only limited summary data is available for this year.$9.85$2.85$7.00$12.9$12.5$0.40
2019Summary only. Only limited summary data is available for this year.$7.75$1.15$6.60$12.6$12.0$0.63
2018Summary only. Only limited summary data is available for this year.$6.95$0.98$5.97$11.2$10.9$0.33
2017Summary only. Only limited summary data is available for this year.$6.56$0.92$5.64$10.9$10.7$0.25
2016Summary only. Only limited summary data is available for this year.$6.29$0.90$5.39$11.2$10.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.83$5.08$11.0$10.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.87$4.50$10.3$10.1$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.28$4.31$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.30$4.06$9.35
2011Summary only. Only limited summary data is available for this year.$5.25$1.54$3.72$9.80$9.32$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.76$3.24$9.39