Civic Intelligence

James Developmental Center Inc.

990 • Fiscal year 2012 • EIN 62-0927773

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization Profile
Matthews Hollow Road PO Box 60537185
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,319,674

Up $21,585 (+0.9%) from 2011

Net Assets

Up

$1,894,373

Up $20,860 (+1.1%) from 2011

Liabilities

Up

$425,301

Up $725 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,500,963

Up $42,813 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,180,600Liabilities 2010: $428,022Net Assets 2010: $1,752,5782010Assets 2011: $2,298,089Liabilities 2011: $424,576Net Assets 2011: $1,873,5132011Assets 2012: $2,319,674Liabilities 2012: $425,301Net Assets 2012: $1,894,3732012Assets 2013: $2,273,790Liabilities 2013: $415,987Net Assets 2013: $1,857,8032013Assets 2014: $2,222,489Liabilities 2014: $403,191Net Assets 2014: $1,819,2982014Assets 2015: $2,234,879Liabilities 2015: $397,251Net Assets 2015: $1,837,6282015Assets 2016: $2,264,525Liabilities 2016: $391,074Net Assets 2016: $1,873,4512016Assets 2017: $2,277,628Liabilities 2017: $360,241Net Assets 2017: $1,917,3872017Assets 2018: $2,100,531Liabilities 2018: $60,183Net Assets 2018: $2,040,3482018Assets 2019: $2,197,665Liabilities 2019: $49,267Net Assets 2019: $2,148,3982019Assets 2020: $2,272,635Liabilities 2020: $209,610Net Assets 2020: $2,063,0252020Assets 2021: $2,481,461Liabilities 2021: $228,719Net Assets 2021: $2,252,7422021Assets 2022: $2,645,315Liabilities 2022: $73,563Net Assets 2022: $2,571,7522022Assets 2023: $2,849,324Liabilities 2023: $119,160Net Assets 2023: $2,730,1642023Assets 2024: $3,080,367Liabilities 2024: $104,254Net Assets 2024: $2,976,1132024

Highlighted filing

2012

Assets$2,319,674
Liabilities$425,301
Net Assets$1,894,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,541,8332010Revenue 2011: $1,579,085Expenses 2011: $1,458,150Net Income 2011: $120,9352011Expenses 2012: $1,500,9632012Revenue 2013: $1,380,247Expenses 2013: $1,416,817Net Income 2013: -$36,5702013Revenue 2014: $1,354,606Expenses 2014: $1,393,111Net Income 2014: -$38,5052014Revenue 2015: $1,284,247Expenses 2015: $1,265,917Net Income 2015: $18,3302015Revenue 2016: $1,292,176Expenses 2016: $1,256,353Net Income 2016: $35,8232016Revenue 2017: $1,310,475Expenses 2017: $1,266,540Net Income 2017: $43,9352017Revenue 2018: $1,369,323Expenses 2018: $1,246,362Net Income 2018: $122,9612018Revenue 2019: $1,384,825Expenses 2019: $1,276,775Net Income 2019: $108,0502019Revenue 2020: $1,050,441Expenses 2020: $1,135,814Net Income 2020: -$85,3732020Revenue 2021: $1,267,770Expenses 2021: $1,078,053Net Income 2021: $189,7172021Revenue 2022: $1,751,903Expenses 2022: $1,432,893Net Income 2022: $319,0102022Revenue 2023: $2,084,743Expenses 2023: $1,926,331Net Income 2023: $158,4122023Revenue 2024: $2,266,800Expenses 2024: $2,020,852Net Income 2024: $245,9482024

Highlighted filing

2012

Revenue-
Expenses$1,500,963
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,650,569
Mission and Program Overview

Mission

Programs for those with disabilities

Major Activities

Activity 2
Resident services are provided for physically/mentally handicapped adults in group homes and a few mainstream apts in the community. Funding - tn dmhmr/resident rents.
Activity 3
Daycare services are provided for developmentally disabled and nondisabled preschool children often in an integrated environment. The primary funding source for nondisabled children is private pay fees, while the primary funding source for the disabled children is the tn dmhmr.
Filing and Contact Details

Filer

EIN
62-0927773
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY082067
IRS990/AccountsPayableAccruedExpenses/EOY090172
IRS990/AccountsReceivable/BOY0137501
IRS990/AccountsReceivable/EOY098060
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENT SERVICES ARE PROVIDED FOR PHYSICALLY/MENTALLY HANDICAPPED ADULTS IN GROUP HOMES AND A FEW MAINSTREAM APTS IN THE COMMUNITY. FUNDING - TN DMHMR/RESIDENT RENTS.
IRS990/Activity2/Expense0408083
IRS990/Activity3/Description0DAYCARE SERVICES ARE PROVIDED FOR DEVELOPMENTALLY DISABLED AND NONDISABLED PRESCHOOL CHILDREN OFTEN IN AN INTEGRATED ENVIRONMENT. THE PRIMARY FUNDING SOURCE FOR NONDISABLED CHILDREN IS PRIVATE PAY FEES, WHILE THE PRIMARY FUNDING SOURCE FOR THE DISABLED CHILDREN IS THE TN DMHMR.
IRS990/Activity3/Expense0194080
IRS990/ActivityOrMissionDescription0PROGRAMS FOR THE HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 605
IRS990/AddressPrincipalOfficerUS/City0WAVERLY
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037185
IRS990/AllOtherContributions057885
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0421053
IRS990/CashNonInterestBearing/EOY0495393
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056398
IRS990/CompCurrentOfficersDirectors/Total056398
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01188749
IRS990/ContributionsGrantsPriorYear01223930
IRS990/CostOfGoodsSold0128746
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07250
IRS990/DepreciationDepletion/ProgramServices074518
IRS990/DepreciationDepletion/Total081768
IRS990/DescribedIn501C30true
IRS990/Description0ADULT DAY CARE SERVICES ARE PROVIDED FOR PHYSICALLY AND MENTALLY HANDICAPPED ADULTS. FUNDING SOURCES ARE PRIMARILY THE TN DMHMR AND SUPPLEMENTS FROM CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0608990
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016787
IRS990/FeesForServicesAccounting/Total016787
IRS990/FeesForServicesOther/ManagementAndGeneral013581
IRS990/FeesForServicesOther/ProgramServices023173
IRS990/FeesForServicesOther/Total036754
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT I THOMASON
IRS990/Form990PartVIISectionA/NamePerson1GRETCHEN TURNER
IRS990/Form990PartVIISectionA/NamePerson2BOB BONE
IRS990/Form990PartVIISectionA/NamePerson3TERRY SHARP
IRS990/Form990PartVIISectionA/NamePerson4JENNY STRIBLING
IRS990/Form990PartVIISectionA/NamePerson5JIM SHUPE
IRS990/Form990PartVIISectionA/NamePerson6KATHY RICE
IRS990/Form990PartVIISectionA/NamePerson7ANDY DODSON
IRS990/Form990PartVIISectionA/NamePerson8LINDA DYCUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization856398
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01130864
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01650569
IRS990/GrossSalesOfInventory0349756
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices016200
IRS990/Interest/Total016200
IRS990/InvestmentIncomeCurrentYear05155
IRS990/InvestmentIncome/ExclusionAmount05155
IRS990/InvestmentIncomePriorYear09184
IRS990/InvestmentIncome/TotalRevenueColumn05155
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01057516
IRS990/LandBuildingsEquipmentBasis01854468
IRS990/LandBuildingsEquipmentBasisNet/BOY0816181
IRS990/LandBuildingsEquipmentBasisNet/EOY0796952
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROGRAMS FOR THE HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0342509
IRS990/MortNotesPyblSecuredInvestProp/EOY0335129
IRS990/NameOfPrincipalOfficerPerson0LINDA DYCUS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01873513
IRS990/NetAssetsOrFundBalancesEOY01894373
IRS990/NetIncomeOrLoss/ExclusionAmount0221010
IRS990/NetIncomeOrLoss/TotalRevenueColumn0221010
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026905
IRS990/Occupancy/ProgramServices0134719
IRS990/Occupancy/Total0161624
IRS990/OfficeExpenses/ManagementAndGeneral016831
IRS990/OfficeExpenses/ProgramServices048318
IRS990/OfficeExpenses/Total065149
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06305
IRS990/OtherAssetsTotal/EOY06305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048595
IRS990/OtherEmployeeBenefits/ProgramServices0128599
IRS990/OtherEmployeeBenefits/Total0177194
IRS990/OtherExpensePriorYear0395142
IRS990/OtherExpensesCurrentYear0454302
IRS990/OtherExpenses/Description0MOTOR VEHICLE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3AWARDS
IRS990/OtherExpenses/ManagementAndGeneral02754
IRS990/OtherExpenses/ManagementAndGeneral1914
IRS990/OtherExpenses/ProgramServices042573
IRS990/OtherExpenses/ProgramServices125725
IRS990/OtherExpenses/ProgramServices22250
IRS990/OtherExpenses/Total045327
IRS990/OtherExpenses/Total125725
IRS990/OtherExpenses/Total22250
IRS990/OtherExpenses/Total3914
IRS990/OtherRevenueCurrentYear0224925
IRS990/OtherRevenueMisc/Description0REFUNDS/REIMB/OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03915
IRS990/OtherRevenueMisc/TotalRevenueColumn03915
IRS990/OtherRevenuePriorYear0237118
IRS990/OtherSalariesAndWages/ManagementAndGeneral090274
IRS990/OtherSalariesAndWages/ProgramServices0660960
IRS990/OtherSalariesAndWages/Total0751234
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09521
IRS990/PayrollTaxes/ProgramServices052314
IRS990/PayrollTaxes/Total061835
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06196
IRS990/PrepaidExpensesDeferredCharges/EOY06167
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0102994
IRS990/ProgramServiceRevenue/Description0RESIDENTS' RENTS
IRS990/ProgramServiceRevenue/Description1PRESCHOOL/DAYCARE FEES
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description3RENT - OTHER
IRS990/ProgramServiceRevenue/ExclusionAmount01200
IRS990/ProgramServiceRevenuePriorYear0108853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28148
IRS990/ProgramServiceRevenue/TotalRevenueColumn061469
IRS990/ProgramServiceRevenue/TotalRevenueColumn132177
IRS990/ProgramServiceRevenue/TotalRevenueColumn28148
IRS990/ProgramServiceRevenue/TotalRevenueColumn31200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020860
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020860
IRS990/RevenuesLessExpensesPriorYear0120935
IRS990/SalariesEtcCurrentYear01046661
IRS990/SalariesEtcPriorYear01063008
IRS990/SavingsAndTempCashInvestments/BOY0910853
IRS990/SavingsAndTempCashInvestments/EOY0916797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01185748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01223930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01438835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01302600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01430619
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06581732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021952
IRS990ScheduleA/GrossInvestmentIncome170/Total074988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0105709
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09424
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02795
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0847
IRS990ScheduleA/OtherIncome170/Total028233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98460
IRS990ScheduleA/PublicSupportTotal17006655232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01200448
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01238630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01453535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01317300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01445319
IRS990ScheduleA/Total170/Total06655232
IRS990ScheduleA/TotalSupport06758453
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear014700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year014700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years014700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years014700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years014700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total073500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0545597
IRS990ScheduleD/Buildings/Depreciation0415101
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0960698
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities014700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014700
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0194188
IRS990ScheduleD/Equipment/Depreciation0642415
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0836603
IRS990ScheduleD/ExcessOrDeficitForYear020860
IRS990ScheduleD/ExcessOrDeficitPerFS020860
IRS990ScheduleD/ExpensesNotRptdF990014700
IRS990ScheduleD/ExpensesSubtotal01500963
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REVERSE DEPR ADJ -81,768 BOOK / TAX DEPRECIATION DIFFERENCE 81,768
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVERSE DEPR ADJ -81,768 BOOK / TAX DEPRECIATION DIFFERENCE 81,768
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue057167
IRS990ScheduleD/Land/OtherCostOrOtherBasis057167
IRS990ScheduleD/RevenueNotRptdF990014700
IRS990ScheduleD/RevenueSubtotal01521823
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01500963
IRS990ScheduleD/TotalExpensesPerForm99001500963
IRS990ScheduleD/TotalOfBookValueLandBuildings0796952
IRS990ScheduleD/TotalRevenue01521823
IRS990ScheduleD/TotalRevenuePerForm99001521823
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01515663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01536523
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS MONITORED WHEN EMPLOYEES ARE HIRED OR BOARD MEMBERS ARE APPOINTED. FOR EMPLOYEES THIS REVIEWED DURING EMPLOYEE EVALUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTOR APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS ENGAGED IN THE BUDGET PROCESS AND APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. IN ADDITION THE ORGANIZATION IS REQUIRED TO FILE ANNUALLY WITH THE STATE OF TENNESSEE WHICH MAKES THE AVAILABLE TO THE PUBLIC IN VARIOUS REPORTS AND THEIR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 605
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20200 MATHEWS HOLLOW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WAVERLY
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037185
IRS990/TheBooksAreInCareOf/NamePerson0LINDA DYCUS EXEC DIR
IRS990/TheBooksAreInCareOf/TelephoneNumber09312967755
IRS990/TotalAssets/BOY02298089
IRS990/TotalAssetsBOY02298089
IRS990/TotalAssets/EOY02319674
IRS990/TotalAssetsEOY02319674
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01188749
IRS990/TotalExpensesCurrentYear01500963
IRS990/TotalExpensesPriorYear01458150
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0289810
IRS990/TotalFunctionalExpenses/ProgramServices01211153
IRS990/TotalFunctionalExpenses/Total01500963
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0424576
IRS990/TotalLiabilitiesBOY0424576
IRS990/TotalLiabilities/EOY0425301
IRS990/TotalLiabilitiesEOY0425301
IRS990/TotalLiabNetAssetsFundBalances/BOY02298089
IRS990/TotalLiabNetAssetsFundBalances/EOY02319674
IRS990/TotalNbrEmployees056
IRS990/TotalNetAssetsFundBalances/BOY01873513
IRS990/TotalNetAssetsFundBalances/EOY01894373
IRS990/TotalOtherRevenue03915
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01211153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,319,674
Liabilities
$425,301
Net assets
$1,894,373
Revenue
-
Expenses
$1,500,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.27$2.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$2.08$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$1.75$1.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.27$1.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.38$1.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$1.29$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.84$1.28$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$1.35$1.39$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.42$1.86$1.38$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.43$1.89$1.50
2011Summary only. Only limited summary data is available for this year.$2.30$0.42$1.87$1.58$1.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$1.54