Civic Intelligence

The Helen R Tucker Dev Center Inc

EIN 62-0946890 • 501(c)3 • Ripley, TN

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Profile

Day training and resident services for mentally and phjysically handicapped adults

2660 Hwy 51 NRipley, TN 38063
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$909,960

Down $276,507 (-23%) from 2024

Liabilities

Up

$139,463

Up $25,108 (+22%) from 2024

Net Assets

Down

$770,497

Down $301,615 (-28%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$2,214,521

Down $119,462 (-5.1%) from 2024

Expenses

Up

$2,516,136

Up $28,814 (+1.2%) from 2024

Net Income

Down

-$301,615

Down $148,276 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $533,761Liabilities 2011: $272,700Net Assets 2011: $261,0612011Assets 2012: $491,193Liabilities 2012: $249,844Net Assets 2012: $241,3492012Assets 2013: $744,488Liabilities 2013: $236,192Net Assets 2013: $508,2962013Assets 2014: $837,635Liabilities 2014: $56,788Net Assets 2014: $780,8472014Assets 2015: $1,031,984Liabilities 2015: $104,587Net Assets 2015: $927,3972015Assets 2016: $1,011,056Liabilities 2016: $66,746Net Assets 2016: $944,3102016Assets 2017: $974,030Liabilities 2017: $66,361Net Assets 2017: $907,6692017Assets 2018: $992,497Liabilities 2018: $68,384Net Assets 2018: $924,1132018Assets 2019: $968,852Liabilities 2019: $106,871Net Assets 2019: $861,9812019Assets 2020: $1,007,338Liabilities 2020: $74,334Net Assets 2020: $933,0042020Assets 2021: $1,177,436Liabilities 2021: $386,132Net Assets 2021: $791,3042021Assets 2022: $1,237,088Liabilities 2022: $87,522Net Assets 2022: $1,149,5662022Assets 2023: $1,398,270Liabilities 2023: $118,202Net Assets 2023: $1,280,0682023Assets 2024: $1,186,467Liabilities 2024: $114,355Net Assets 2024: $1,072,1122024Assets 2025: $909,960Liabilities 2025: $139,463Net Assets 2025: $770,4972025

Highlighted filing

2025

Assets$909,960
Liabilities$139,463
Net Assets$770,497
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,349,5762011Expenses 2012: $1,474,7192012Expenses 2013: $1,710,8252013Revenue 2014: $1,969,869Expenses 2014: $1,697,318Net Income 2014: $272,5512014Revenue 2015: $2,075,237Expenses 2015: $1,928,687Net Income 2015: $146,5502015Revenue 2016: $2,125,291Expenses 2016: $2,108,378Net Income 2016: $16,9132016Revenue 2017: $2,224,701Expenses 2017: $2,261,342Net Income 2017: -$36,6412017Revenue 2018: $2,354,036Expenses 2018: $2,337,592Net Income 2018: $16,4442018Revenue 2019: $2,344,996Expenses 2019: $2,407,128Net Income 2019: -$62,1322019Revenue 2020: $2,453,675Expenses 2020: $2,382,652Net Income 2020: $71,0232020Revenue 2021: $2,089,713Expenses 2021: $2,231,413Net Income 2021: -$141,7002021Revenue 2022: $2,677,824Expenses 2022: $2,319,562Net Income 2022: $358,2622022Revenue 2023: $2,378,564Expenses 2023: $2,248,062Net Income 2023: $130,5022023Revenue 2024: $2,333,983Expenses 2024: $2,487,322Net Income 2024: -$153,3392024Revenue 2025: $2,214,521Expenses 2025: $2,516,136Net Income 2025: -$301,6152025

Highlighted filing

2025

Revenue$2,214,521
Expenses$2,516,136
Net Income-$301,615
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$909,960
Liabilities
$139,463
Net assets
$770,497
Revenue
$2,214,521
Expenses
$2,516,136
Net income
-$301,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$2.21$2.52$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$2.33$2.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$2.38$2.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$2.68$2.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$2.09$2.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$2.45$2.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.34$2.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$2.35$2.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$2.22$2.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$2.13$2.11$0.02
2015Summary only. Only limited summary data is available for this year.$1.03$0.10$0.93$2.08$1.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.97$1.70$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.51$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.25$0.24$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.27$0.26$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,214,521
Mission and Program Overview

Mission

Day training and resident services for mentally and physically handicapped adults including vocational training and supported living.

Day training, vocational training, supportive living for mentally and physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,140$276,363▼ $205,777
Land, Buildings, and Equipment, Net$325,023$261,406▼ $63,617
Accounts Receivable$232,716$200,074▼ $32,642
Cash and Non-Interest-Bearing Accounts$126,625$172,117▲ $45,492
Prepaid Expenses and Deferred Charges$19,963--
Total Assets$1,186,467$909,960▼ $276,507
Liabilities
Accounts Payable and Accrued Expenses$114,355$139,463▲ $25,108
Total Liabilities$114,355$139,463▲ $25,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,112$770,497▼ $301,615
Total Net Assets Fund Balance$1,072,112$770,497▼ $301,615
Total Liabilities and Net Assets / Fund Balance$1,186,467$909,960▼ $276,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$926,029-$926,029
Equipment$118,999-$118,999
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lee JohnstonChairperson
Charles JoplinBoard Member
Elizabeth ThomenBoard Member
Jennie TuckerBoard Member
Myra CousarBoard Member
Cynthia JohnsonExecutive Di
Janet BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,895
Program Service Revenue
$0
Investment Income
$21,218
Other Revenue
$16,408
All Other Contributions
$4,151
Change in Net Assets
$-301,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,277
Other Expenses$245,332
Grants and Similar Amounts Paid$191,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,576$398,569-$1,784,145
Grants to Domestic Individuals$191,527--$191,527
Other Employee Benefits$91,708$46,344-$138,052
Payroll Taxes$98,202$39,074-$137,276
Depreciation Depletion-$63,617-$63,617
Insurance-$42,230-$42,230
All Other Expenses$9,518$14,292-$23,810
Fees for Services Accounting-$20,565-$20,565
Pension Plan Contributions$10,358$9,446-$19,804
Occupancy$195$18,974-$19,169
Other Expenses$14,018$8,679-$8,679
Travel$2,356--$2,356
Advertising$329$115-$444
Total Functional Expenses$1,839,528$676,608$0$2,516,136
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Helen R Tucker Dev Center Inc
EIN
62-0946890
Phone
7316354290
Address
2660 HWY 51 N, RIPLEY, TN 38063

Signing Officer

Name
Janet Baker
Title
Secretary
Phone
7316354290
Signed
2025-12-11

Organization Details

Principal Officer
Janet Baker
Formed
1978
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HELEN R TUCKER DEV CENTER INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02025-12-15T13:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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