Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$542,293
Up $151,647 (+39%) from 2011
Net Assets
Up$6,317
Up $29,089 (+128%) from 2011
Liabilities
Up$535,976
Up $122,558 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,249,004
Up $624,737 (+24%) from 2011
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 | 126725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36082 |
| IRS990/AccountsReceivable/BOY | 0 | 34784 |
| IRS990/AccountsReceivable/EOY | 0 | 209321 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVING HANDICAPPED ADULTS |
| IRS990/Advertising/ProgramServices | 0 | 1555 |
| IRS990/Advertising/Total | 0 | 1555 |
| IRS990/AllOtherContributions | 0 | 88692 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38228 |
| IRS990/AllOtherExpenses/Total | 0 | 38270 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150211 |
| 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 | 1098 |
| IRS990/ConferencesMeetings/Total | 0 | 1098 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142773 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| 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 | 2774072 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG CLARK |
| 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/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 | DIVISION DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 3298178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 360 |
| IRS990/Insurance/ProgramServices | 0 | 21782 |
| IRS990/Insurance/Total | 0 | 22142 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 179 |
| IRS990/InvestmentIncomePriorYear | 0 | 459 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 179 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 791451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 963217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 171766 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -22772 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6317 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 243 |
| IRS990/Occupancy/ProgramServices | 0 | 94201 |
| IRS990/Occupancy/Total | 0 | 94444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 647 |
| IRS990/OfficeExpenses/Total | 0 | 647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 485 |
| IRS990/OtherAssetsTotal/EOY | 0 | 485 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 442961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 442961 |
| IRS990/OtherExpensePriorYear | 0 | 454135 |
| IRS990/OtherExpensesCurrentYear | 0 | 623403 |
| IRS990/OtherExpenses/Description | 0 | MOTOR VEHICLE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES & FURNISHINGS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 168 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244356 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69486 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27145 |
| IRS990/OtherExpenses/Total | 0 | 256366 |
| IRS990/OtherExpenses/Total | 1 | 110740 |
| IRS990/OtherExpenses/Total | 2 | 69486 |
| IRS990/OtherExpenses/Total | 3 | 27313 |
| IRS990/OtherLiabilities/BOY | 0 | 286693 |
| IRS990/OtherLiabilities/EOY | 0 | 499894 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 456503 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1726137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2182640 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 191555 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10510 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3209307 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2765490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3209307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3209307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -20085 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49174 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 49174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 284455 |
| IRS990/SalariesEtcCurrentYear | 0 | 2625601 |
| IRS990/SalariesEtcPriorYear | 0 | 2170132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 142773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 175054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 160516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 126926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 693961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3209486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2765949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2819695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3114110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3230698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15139938 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15833899 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3298178 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2908722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2994749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3274626 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3357624 |
| IRS990ScheduleA/Total509/Total | 0 | 15833899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3298178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2908722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2994749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3274626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3357624 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15833899 |
| 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 | 230593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 183251 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 18750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 13200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO SJCS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO CDS HOUSING - UC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO CDS HOUSING - MARTIN |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED WAGES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 499894 |
| 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 11B |
| 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/SubjectToProxyTax | 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 | DOUG CLARK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7315873851 |
| IRS990/TotalAssets/BOY | 0 | 390646 |
| IRS990/TotalAssetsBOY | 0 | 390646 |
| IRS990/TotalAssets/EOY | 0 | 542293 |
| IRS990/TotalAssetsEOY | 0 | 542293 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 88692 |
| IRS990/TotalExpensesCurrentYear | 0 | 3249004 |
| IRS990/TotalExpensesPriorYear | 0 | 2624267 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 474932 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2774072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3249004 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 413418 |
| IRS990/TotalLiabilitiesBOY | 0 | 413418 |
| IRS990/TotalLiabilities/EOY | 0 | 535976 |
| IRS990/TotalLiabilitiesEOY | 0 | 535976 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 390646 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 542293 |
| IRS990/TotalNbrEmployees | 0 | 169 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -22772 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6317 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2774072 |
| IRS990/TotalProgramServiceRevenue | 0 | 3209307 |
| IRS990/TotalRevenueCurrentYear | 0 | 3298178 |
| IRS990/TotalRevenuePriorYear | 0 | 2908722 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3209486 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3298178 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 293 |
| IRS990/Travel/ProgramServices | 0 | 1049 |
| IRS990/Travel/Total | 0 | 1342 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -22772 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6317 |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-02-26 |
| ReturnHeader/Officer/Name | 0 | DOUG CLARK |
| ReturnHeader/Officer/Phone | 0 | 7315873851 |
| ReturnHeader/Officer/Title | 0 | DIVISION DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-04 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-10T10:32:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.