Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,774
No earlier filing loaded for comparison.
Net Assets
-$307,227
No earlier filing loaded for comparison.
Liabilities
$838,001
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,147,075
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 446734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 413882 |
| IRS990/AccountsReceivable/BOY | 0 | 29352 |
| IRS990/AccountsReceivable/EOY | 0 | 38160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVING HANDICAPPED ADULTS |
| IRS990/Advertising/ProgramServices | 0 | 4170 |
| IRS990/Advertising/Total | 0 | 4170 |
| IRS990/AllOtherContributions | 0 | 175054 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 276 |
| IRS990/AllOtherExpenses/Total | 0 | 276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155416 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 54 |
| IRS990/ConferencesMeetings/Total | 0 | 54 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 175054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160516 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22719 |
| IRS990/DepreciationDepletion/Total | 0 | 22719 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ASSIST DEVELOPMENTALLY DISABLED ADULTS TO LIVE NORMALLY IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2581026 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 293 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5059 |
| IRS990/FeesForServicesLegal/Total | 0 | 5352 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIMMY MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYNE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN FOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENE BUSBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2994749 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 56223 |
| IRS990/Insurance/Total | 0 | 56223 |
| IRS990/Interest/ProgramServices | 0 | 66 |
| IRS990/Interest/Total | 0 | 66 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 443 |
| IRS990/InvestmentIncomePriorYear | 0 | 761 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 443 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 443 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 36592 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 775723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 894793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141789 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119070 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVING HANDICAPPED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -154901 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -307227 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10386 |
| IRS990/Occupancy/ProgramServices | 0 | 78417 |
| IRS990/Occupancy/Total | 0 | 88803 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3739 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30910 |
| IRS990/OfficeExpenses/Total | 0 | 34649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 485 |
| IRS990/OtherAssetsTotal/EOY | 0 | 485 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 95774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 404301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500075 |
| IRS990/OtherExpensePriorYear | 0 | 528174 |
| IRS990/OtherExpensesCurrentYear | 0 | 475886 |
| IRS990/OtherExpenses/Description | 0 | MOTOR VEHICLE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | AWARDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2921 |
| IRS990/OtherExpenses/ProgramServices | 0 | 171023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62498 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1693 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3227 |
| IRS990/OtherExpenses/ProgramServices | 4 | 344 |
| IRS990/OtherExpenses/Total | 0 | 182060 |
| IRS990/OtherExpenses/Total | 1 | 62498 |
| IRS990/OtherExpenses/Total | 2 | 4614 |
| IRS990/OtherExpenses/Total | 3 | 3227 |
| IRS990/OtherExpenses/Total | 4 | 344 |
| IRS990/OtherLiabilities/BOY | 0 | 233119 |
| IRS990/OtherLiabilities/EOY | 0 | 424119 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 441698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1729416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2171114 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 251461 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 197740 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19903 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2819252 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3114110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2819252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2819252 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -152326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -343208 |
| IRS990/SalariesEtcCurrentYear | 0 | 2671189 |
| IRS990/SalariesEtcPriorYear | 0 | 3090421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 175054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 160516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 126926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 128989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 121777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 713262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1610 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3583 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2819695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3114110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3230698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3347429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3072888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15584820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11245 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16298082 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2994749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3274626 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3357624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3476418 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3194665 |
| IRS990ScheduleA/Total509/Total | 0 | 16298082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2995192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3275387 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3359234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3481266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3198248 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16309327 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 16310 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 424119 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 424119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16310 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 455 HANNINGS LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY CATE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7315873851 |
| IRS990/TotalAssets/BOY | 0 | 524952 |
| IRS990/TotalAssetsBOY | 0 | 524952 |
| IRS990/TotalAssets/EOY | 0 | 530774 |
| IRS990/TotalAssetsEOY | 0 | 530774 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 175054 |
| IRS990/TotalExpensesCurrentYear | 0 | 3147075 |
| IRS990/TotalExpensesPriorYear | 0 | 3618595 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 566049 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2581026 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3147075 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 679853 |
| IRS990/TotalLiabilitiesBOY | 0 | 679853 |
| IRS990/TotalLiabilities/EOY | 0 | 838001 |
| IRS990/TotalLiabilitiesEOY | 0 | 838001 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 524952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 530774 |
| IRS990/TotalNbrEmployees | 0 | 127 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -154901 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -307227 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2581026 |
| IRS990/TotalProgramServiceRevenue | 0 | 2819252 |
| IRS990/TotalRevenueCurrentYear | 0 | 2994749 |
| IRS990/TotalRevenuePriorYear | 0 | 3275387 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2819695 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2994749 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 201 |
| IRS990/Travel/ProgramServices | 0 | 3380 |
| IRS990/Travel/Total | 0 | 3581 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -154901 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -307227 |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621255493 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY DEVELOPMENTAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 7315873851 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 455 HANNINGS LANE |
| ReturnHeader/Filer/USAddress/City | 0 | MARTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38237 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-14 |
| ReturnHeader/Officer/Name | 0 | CATHY CATE |
| ReturnHeader/Officer/Phone | 0 | 7315873851 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 304 NORTH LINDELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38237 |
| ReturnHeader/Preparer/Name | 0 | DAVID W HART CPA |
| ReturnHeader/Preparer/Phone | 0 | 7315875145 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-14T21:54:54-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.