Civic Intelligence

Carroll Street Residential Services

EIN 62-1597504 • 501(c)3 • Waverly, TN

Profile

To foster, develop, promote and provide decent supporting housing with developmental disabilities

PO Box 605 200 Matthews Hollow RdWaverly, TN 37185

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$194,745

Down $2,591 (-1.3%) from 2023

Liabilities

Up

$2,534

Up $1,368 (+117%) from 2023

Net Assets

Down

$192,211

Down $3,959 (-2.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$28,219

Up $8,731 (+45%) from 2023

Expenses

Up

$32,180

Up $1,363 (+4.4%) from 2023

Net Income

Up

-$3,961

Up $7,368 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2022: $209,010Liabilities 2022: $1,512Net Assets 2022: $207,4982022Assets 2023: $197,336Liabilities 2023: $1,166Net Assets 2023: $196,1702023Assets 2024: $194,745Liabilities 2024: $2,534Net Assets 2024: $192,2112024

Highlighted filing

2024

Assets$194,745
Liabilities$2,534
Net Assets$192,211
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $110,059Expenses 2022: $28,957Net Income 2022: $81,1022022Revenue 2023: $19,488Expenses 2023: $30,817Net Income 2023: -$11,3292023Revenue 2024: $28,219Expenses 2024: $32,180Net Income 2024: -$3,9612024

Highlighted filing

2024

Revenue$28,219
Expenses$32,180
Net Income-$3,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,745
Liabilities
$2,534
Net assets
$192,211
Revenue
$28,219
Expenses
$32,180
Net income
-$3,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.10$0.29$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$28,219
Mission and Program Overview

Mission

To foster, develop, promote and provide decent supporting housing with developmental disabilities

Program Services

DescriptionGrantsExpenses
CSRSI - ADMINISTERS A RESIDENTIAL GROUP HOME FOR UP TO FOUR DEVELOPMENTALLY DISABLED ADULTS. FUNDING COMES FROM HUD AND RESIDENT RENTS.-$28,923
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DYCUSExec Officer-$0--
BARBARA BREEDENPresident-$0--
DAVID HATCHERVice Pres-$0--
DIANA WOODTreasurer-$0--
MARGARET LOOSESecretary-$0--
JANA BRAZZLEDirector-$0--
DEBBIE BRADLEYDirector-$0--
JEAN BURNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll Street Residential Services
EIN
62-1597504
Phone
9312967755
Address
PO BOX 605 200 MATTHEWS HOLLOW RD, WAVERLY, TN 37185

Signing Officer

Name
Linda Dycus
Title
Exec Officer
Phone
9312967755
Signed
2024-08-29

Preparer

Firm
NUNNERY POYNER & BOHANNON PC CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Christopher F Nunnery CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc reimb/refunds/etc 10 total 10”

Form 990-ez, Part I, Line 16

“Expenses office supplies 297 filling fees 130 non-investment depreciation 12,012 total 12,439”

Form 990-ez, Part II, Line 24

“285,128 285,128 less accumulated depreciation 139,781 151,794 utility deposits 580 580 total 145,927 133,914”

Form 990-ez, Part II, Line 26

“Grants payable 0 556 accrued security depostis 1,166 1,978”

Form 990-ez, Part III

“To foster, develop, promote and provide decent supporting housing with developmental disabilities”

Raw XML Appendix170 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REIMB/REFUNDS/ETC 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 297 FILLING FEES 130 NON-INVESTMENT DEPRECIATION 12,012 TOTAL 12,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2285,128 285,128 LESS ACCUMULATED DEPRECIATION 139,781 151,794 UTILITY DEPOSITS 580 580 TOTAL 145,927 133,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 0 556 ACCRUED SECURITY DEPOSTIS 1,166 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER, DEVELOP, PROMOTE AND PROVIDE DECENT SUPPORTING HOUSING WITH DEVELOPMENTAL DISABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DYCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09312967755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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ReturnHeader/Filer/EIN0621597504
ReturnHeader/Filer/PhoneNum09312967755
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ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F NUNNERY CPA
ReturnHeader/ReturnTs02024-08-29T09:37:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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