Civic Intelligence

Developmental Services of Dickson County

990 • Fiscal year 2021 • EIN 62-0918500

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

Organization Profiledsdc.org

View Organization Page

PO 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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,082

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,326,702

Up $480,782 (+4.9%) from 2020

Net Assets

Up

$8,966,558

Up $1,966,577 (+28%) from 2020

Liabilities

Down

$1,360,144

Down $1,485,795 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$14,323,081

Up $1,468,539 (+11%) from 2020

Expenses

Down

$12,356,504

Down $98,206 (-0.8%) from 2020

Net Income

Up

$1,966,577

Up $1,566,745 (+392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$10,326,702
Liabilities$1,360,144
Net Assets$8,966,558
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$14,323,081
Expenses$12,356,504
Net Income$1,966,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$14,323,081
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,017,456$6,453,568▲ $436,112
Land, Buildings, and Equipment, Net$1,756,160$1,864,090▲ $107,930
Accounts Receivable$1,653,069$1,579,164▼ $73,905
Pledges and Grants Receivable$404,752$387,424▼ $17,328
Prepaid Expenses and Deferred Charges$4,700$40,714▲ $36,014
Cash and Non-Interest-Bearing Accounts$9,783--
Total Assets$9,845,920$10,326,702▲ $480,782
Other Assets Total-$1,742-
Liabilities
Unsecured Notes Loans Payable$1,580,665--
Accounts Payable and Accrued Expenses$1,265,274$1,358,402▲ $93,128
Other Liabilities-$1,742-
Total Liabilities$2,845,939$1,360,144▼ $1,485,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,999,981$8,966,558▲ $1,966,577
Total Net Assets Fund Balance$6,999,981$8,966,558▲ $1,966,577
Total Liabilities and Net Assets / Fund Balance$9,845,920$10,326,702▲ $480,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,248$2,320,556-
Land$234,212--
Equipment$165,630$685,089-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Don ReddenExecutive DirectorFT$124,082$124,082

Board Members and Trustees

NameTitle
Jeremy SpencerBoard President
Chad FussellBoard Vice President
Doris GrigsbyBoard Member
Gayle BurtonBoard Member
Harriet JordanBoard Member
Jerry OwenBoard Member
Kane SeslerBoard Member
Kyle SandersBoard Member
Naomi WothkeBoard Member
Rita WilsonBoard Member
Robbie FaulknerBoard Member
Kevin SmithSecretary
Loz DewesseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,957,213
Program Service Revenue
$10,238,073
Investment Income
$127,795
Other Revenue
$0
All Other Contributions
$3,957,213
Change in Net Assets
$1,966,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,323,081
Total Revenue per Audited Statements
$14,323,081
Total Revenue per Form 990
$14,323,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,515,958
Other Expenses$1,138,257
Grants and Similar Amounts Paid$702,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,823,424$363,269-$8,186,693
Other Employee Benefits$1,161,421$119,128-$1,280,549
Grants to Domestic Individuals$702,289--$702,289
Payroll Taxes$611,698$35,539-$647,237
Pension Plan Contributions$267,966$9,431-$277,397
Information Technology$135,770$63,867-$199,637
Occupancy$181,659$8,048-$189,707
Depreciation Depletion$147,394--$147,394
Current Officers, Directors, Trustees, and Key Employees-$124,082-$124,082
Insurance$30,915$26,044-$56,959
Other Expenses$10,995$42,132-$53,127
Travel$47,108$36-$47,144
Office Expenses$14,544$6,012-$20,556
Conferences and Meetings$12,671$1,754-$14,425
Fees for Services Accounting-$13,300-$13,300
Fees for Services Other$13,133--$13,133
All Other Expenses$3,561$400-$3,961
Total Functional Expenses$11,513,488$843,016$0$12,356,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,356,504
Total Expenses per Audited Statements$12,356,504
Total Expenses per Form 990$12,356,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,742
Security deposit liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed at a board meeting prior to filing.”

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

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually. Comparability data is compared to the organiztion positions and the decision is made by the board. The director received the same increase as the rest of the employees.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of Dickson County
EIN
62-0918500
Phone
6154463111
Address
PO Box 628, Dickson, TN 37056-0628

Signing Officer

Name
Donald Redden
Title
Executive Director
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Redden
Formed
1974
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
296
Volunteers
15

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402-0807
Preparer
Joe Osterfeld
Phone
9313887144
Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01265274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01358402
IRS990/AccountsReceivableGrp/BOYAmt01653069
IRS990/AccountsReceivableGrp/EOYAmt01579164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support and services for persons with disabilities to enable them to become active members of the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03957213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03561
IRS990/AllOtherExpensesGrp/TotalAmt03961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Petty
IRS990/BooksInCareOfDetail/PhoneNum06154463111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Luther Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dickson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124082
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01754
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012671
IRS990/ConferencesMeetingsGrp/TotalAmt014425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03957213
IRS990/CYGrantsAndSimilarPaidAmt0702289
IRS990/CYInvestmentIncomeAmt0127795
IRS990/CYOtherExpensesAmt01138257
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010238073
IRS990/CYRevenuesLessExpensesAmt01966577
IRS990/CYSalariesCompEmpBnftPaidAmt010515958
IRS990/CYTotalExpensesAmt012356504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014323081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147394
IRS990/DepreciationDepletionGrp/TotalAmt0147394
IRS990/Desc0To provide support and services for persons with disabilities to enable them to become active members of the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011513488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013133
IRS990/FeesForServicesOtherGrp/TotalAmt013133
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Redden
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Fussell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Loz Dewesse
IRS990/Form990PartVIISectionAGrp/PersonNm5Harriet Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm6Rita Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Gayle Burton
IRS990/Form990PartVIISectionAGrp/PersonNm8Robbie Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm9Doris Grigsby
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Owen
IRS990/Form990PartVIISectionAGrp/PersonNm11Kyle Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm12Kane Sesler
IRS990/Form990PartVIISectionAGrp/PersonNm13Naomi Wothke
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0124082
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0702289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0702289
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt014323081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063867
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135770
IRS990/InformationTechnologyGrp/TotalAmt0199637
IRS990/InsuranceGrp/ManagementAndGeneralAmt026044
IRS990/InsuranceGrp/ProgramServicesAmt030915
IRS990/InsuranceGrp/TotalAmt056959
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03005645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01756160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01864090
IRS990/LandBldgEquipCostOrOtherBssAmt04869735
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and services for persons with disabilities to enable them to become active members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06999981
IRS990/NetAssetsOrFundBalancesEOYAmt08966558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06999981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08966558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08048
IRS990/OccupancyGrp/ProgramServicesAmt0181659
IRS990/OccupancyGrp/TotalAmt0189707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06012
IRS990/OfficeExpensesGrp/ProgramServicesAmt014544
IRS990/OfficeExpensesGrp/TotalAmt020556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01280549
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Personnel Screening
IRS990/OtherExpensesGrp/Desc3Fees dues licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242132
IRS990/OtherExpensesGrp/ProgramServicesAmt0211164
IRS990/OtherExpensesGrp/ProgramServicesAmt1117431
IRS990/OtherExpensesGrp/ProgramServicesAmt220345
IRS990/OtherExpensesGrp/ProgramServicesAmt310995
IRS990/OtherExpensesGrp/TotalAmt0240988
IRS990/OtherExpensesGrp/TotalAmt1117431
IRS990/OtherExpensesGrp/TotalAmt220495
IRS990/OtherExpensesGrp/TotalAmt353127
IRS990/OtherLiabilitiesGrp/EOYAmt01742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07823424
IRS990/OtherSalariesAndWagesGrp/TotalAmt08186693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611698
IRS990/PayrollTaxesGrp/TotalAmt0647237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267966
IRS990/PensionPlanContributionsGrp/TotalAmt0277397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040714
IRS990/PrincipalOfficerNm0Don Redden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of TN DIDD Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other service fees
IRS990/ProgramServiceRevenueGrp/Desc2Group home service fees
IRS990/ProgramServiceRevenueGrp/Desc3Other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09047898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1839253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09047898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1839253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02304976
IRS990/PYOtherRevenueAmt095971
IRS990/PYProgramServiceRevenueAmt010755514
IRS990/PYRevenuesLessExpensesAmt0399832
IRS990/PYSalariesCompEmpBnftPaidAmt010149734
IRS990/PYTotalExpensesAmt012454710
IRS990/PYTotalRevenueAmt012854542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01966577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010238073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06017456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06453568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014195286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012306878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010938287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010665045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049369927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01019949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt049369927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014195286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012306878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010938287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010665045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049369927
IRS990ScheduleA/TotalSupportAmt050389876
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02320556
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03784804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0850719
IRS990ScheduleD/ExpensesSubtotalAmt012356504
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0234212
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0234212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt014323081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864090
IRS990ScheduleD/TotalExpensesPerForm990Amt012356504
IRS990ScheduleD/TotalLiabilityAmt01742
IRS990ScheduleD/TotalRevenuePerForm990Amt014323081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014323081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012356504
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,326,702
Liabilities
$1,360,144
Net assets
$8,966,558
Revenue
$14,323,081
Expenses
$12,356,504
Net income
$1,966,577
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