Civic Intelligence

Cumberland Community Options Inc

EIN 62-1794589 • 501(c)3 • Nashville, TN

Profile

see attached statement

322 Emery DrNashville, TN 37214

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$101,739

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$612,813

Up $9,818 (+1.6%) from 2024

Liabilities

Down

$59,933

Down $51,106 (-46%) from 2024

Net Assets

Up

$552,880

Up $60,924 (+12%) from 2024

Revenue

Up

$936,716

Up $13,061 (+1.4%) from 2024

Expenses

Down

$875,792

Down $90,591 (-9.4%) from 2024

Net Income

Up

$60,924

Up $103,652 (+243%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,028,463Liabilities 2011: $479,330Net Assets 2011: $549,1332011Assets 2012: $967,255Liabilities 2012: $464,410Net Assets 2012: $502,8452012Assets 2013: $911,746Liabilities 2013: $442,332Net Assets 2013: $469,4142013Assets 2014: $824,602Liabilities 2014: $411,467Net Assets 2014: $413,1352014Assets 2015: $758,603Liabilities 2015: $390,861Net Assets 2015: $367,7422015Assets 2016: $723,015Liabilities 2016: $398,536Net Assets 2016: $324,4792016Assets 2017: $714,221Liabilities 2017: $333,777Net Assets 2017: $380,4442017Assets 2018: $745,766Liabilities 2018: $308,711Net Assets 2018: $437,0552018Assets 2019: $797,619Liabilities 2019: $281,260Net Assets 2019: $516,3592019Assets 2020: $791,359Liabilities 2020: $252,222Net Assets 2020: $539,1372020Assets 2021: $781,309Liabilities 2021: $211,973Net Assets 2021: $569,3362021Assets 2022: $619,650Liabilities 2022: $170,652Net Assets 2022: $448,9982022Assets 2023: $662,521Liabilities 2023: $127,837Net Assets 2023: $534,6842023Assets 2024: $602,995Liabilities 2024: $111,039Net Assets 2024: $491,9562024Assets 2025: $612,813Liabilities 2025: $59,933Net Assets 2025: $552,8802025

Highlighted filing

2025

Assets$612,813
Liabilities$59,933
Net Assets$552,880

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,507,593Expenses 2011: $1,471,704Net Income 2011: $35,8892011Revenue 2012: $1,394,700Expenses 2012: $1,440,988Net Income 2012: -$46,2882012Revenue 2013: $1,339,534Expenses 2013: $1,372,965Net Income 2013: -$33,4312013Revenue 2014: $1,228,230Expenses 2014: $1,284,509Net Income 2014: -$56,2792014Revenue 2015: $1,134,578Expenses 2015: $1,179,971Net Income 2015: -$45,3932015Revenue 2016: $925,078Expenses 2016: $968,341Net Income 2016: -$43,2632016Revenue 2017: $961,848Expenses 2017: $905,883Net Income 2017: $55,9652017Revenue 2018: $981,750Expenses 2018: $925,139Net Income 2018: $56,6112018Revenue 2019: $1,112,486Expenses 2019: $1,033,182Net Income 2019: $79,3042019Revenue 2020: $1,119,938Expenses 2020: $1,097,160Net Income 2020: $22,7782020Revenue 2021: $1,077,573Expenses 2021: $1,047,373Net Income 2021: $30,2002021Revenue 2022: $946,567Expenses 2022: $1,066,905Net Income 2022: -$120,3382022Revenue 2023: $1,060,838Expenses 2023: $975,152Net Income 2023: $85,6862023Revenue 2024: $923,655Expenses 2024: $966,383Net Income 2024: -$42,7282024Revenue 2025: $936,716Expenses 2025: $875,792Net Income 2025: $60,9242025

Highlighted filing

2025

Revenue$936,716
Expenses$875,792
Net Income$60,924

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.94$0.88$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$0.92$0.97$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$1.06$0.98$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$0.95$1.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.57$1.08$1.05$0.03
2020Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$1.12$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.80$0.28$0.52$1.11$1.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.75$0.31$0.44$0.98$0.93$0.06
2017Summary only. Only limited summary data is available for this year.$0.71$0.33$0.38$0.96$0.91$0.06
2016Summary only. Only limited summary data is available for this year.$0.72$0.40$0.32$0.93$0.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.39$0.37$1.13$1.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$1.23$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.44$0.47$1.34$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.46$0.50$1.39$1.44$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.48$0.55$1.51$1.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$936,716
Mission and Program Overview

Mission

see attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,069$471,774▼ $10,295
Accounts Receivable$77,473$98,561▲ $21,088
Cash and Non-Interest-Bearing Accounts$43,453$42,478▼ $975
Total Assets$602,995$612,813▲ $9,818
Liabilities
Accounts Payable and Accrued Expenses$68,539$39,933▼ $28,606
Mortgage Notes Payable Secured by Investment Property$42,500$20,000▼ $22,500
Total Liabilities$111,039$59,933▼ $51,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,956$552,880▲ $60,924
Total Net Assets Fund Balance$491,956$552,880▲ $60,924
Total Liabilities and Net Assets / Fund Balance$602,995$612,813▲ $9,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,774$151,097$382,871
Land$240,000-$240,000
Equipment$0$40,783$40,783
Other Land Buildings$0$8,072$8,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HardingExec. DirectorFT$88,920$12,819$101,739

Board Members and Trustees

NameTitle
Steve BrennerPresident
-Board Member
Brenda ConnerBoard Member
Nancy BrennerSecretary
Joe ToneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,630
Program Service Revenue
$909,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,716
Total Revenue per Audited Statements
$936,716
Total Revenue per Form 990
$936,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,094
Other Expenses$187,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,794$66,165$0$478,959
Current Officers, Directors, Trustees, and Key Employees$75,582$13,338$0$88,920
Other Employee Benefits$60,879$9,910$0$70,789
All Other Expenses$61,783$7,277$0$69,060
Payroll Taxes$42,506$6,920$0$49,426
Travel$32,100$5,198$0$37,298
Insurance$3,000$18,341$0$21,341
Depreciation Depletion$0$10,295$0$10,295
Fees for Services Accounting$0$9,000$0$9,000
Interest$0$1,427$0$1,427
Other Expenses$0$771$0$771
Office Expenses$0$350$0$350
Total Functional Expenses$701,181$174,611$0$875,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,792
Total Expenses per Audited Statements$875,792
Total Expenses per Form 990$875,792
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cumberland Community Options Inc
EIN
62-1794589
Phone
6154670463
Address
322 Emery Dr, Nashville, TN 37214

Signing Officer

Name
Kathy Harding
Title
Executive Director
Phone
6154670463
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Harding
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
2

Preparer

Firm
A J Farmer CPA
Address
1044 Lewisburg Pike, Franklin, TN 37064
Preparer
A J FarmerCPA
Phone
6154193771
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Steve and Nancy Brenner are married

Pt VI, Line 11B

The board reviews and approves the Form 990 prior to filing

Pt VI, Line 15A

The board reviews performance and approves level of compensation.

Pt VI, Line 15B

The board reviews performance and approves level of compensation

Pt VI, Line 19

Public documents are provided upon request.

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039933
IRS990/AccountsReceivableGrp/BOYAmt077473
IRS990/AccountsReceivableGrp/EOYAmt098561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0see attached statement
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061783
IRS990/AllOtherExpensesGrp/TotalAmt069060
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathy Harding
IRS990/BooksInCareOfDetail/PhoneNum06154670463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 Emery Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043453
IRS990/CashNonInterestBearingGrp/EOYAmt042478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088920
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0909086
IRS990/CYRevenuesLessExpensesAmt060924
IRS990/CYSalariesCompEmpBnftPaidAmt0688094
IRS990/CYTotalExpensesAmt0875792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936716
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010295
IRS990/Desc0To provide services to persons with intellectual, developmental and other disabilities in the areas of supported living, specialized equipment supplies and personal assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0701181
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0James Wallace
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Harding
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Toney
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Conner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt027630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018341
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt021341
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01427
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471774
IRS990/LandBldgEquipCostOrOtherBssAmt0671726
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0see attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0491956
IRS990/NetAssetsOrFundBalancesEOYAmt0552880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552880
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070789
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Eq repairs / maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3771
IRS990/OtherExpensesGrp/ProgramServicesAmt01283
IRS990/OtherExpensesGrp/ProgramServicesAmt110323
IRS990/OtherExpensesGrp/ProgramServicesAmt2931
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011971
IRS990/OtherExpensesGrp/TotalAmt110323
IRS990/OtherExpensesGrp/TotalAmt215862
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06920
IRS990/PayrollTaxesGrp/ProgramServicesAmt042506
IRS990/PayrollTaxesGrp/TotalAmt049426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Harding
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198928
IRS990/PYOtherRevenueAmt018784
IRS990/PYProgramServiceRevenueAmt0903485
IRS990/PYRevenuesLessExpensesAmt0-42728
IRS990/PYSalariesCompEmpBnftPaidAmt0767455
IRS990/PYTotalExpensesAmt0966383
IRS990/PYTotalRevenueAmt0923655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01063837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04733447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04945349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01060838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077573
IRS990ScheduleA/Total509Grp/TotalAmt04945349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04945349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382871
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040783
IRS990ScheduleD/ExpensesSubtotalAmt0875792
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08072
IRS990ScheduleD/RevenueSubtotalAmt0936716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471774
IRS990ScheduleD/TotalExpensesPerForm990Amt0875792
IRS990ScheduleD/TotalRevenuePerForm990Amt0936716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve and Nancy Brenner are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews performance and approves level of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews performance and approves level of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602995
IRS990/TotalAssetsEOYAmt0612813
IRS990/TotalAssetsGrp/BOYAmt0602995
IRS990/TotalAssetsGrp/EOYAmt0612813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027630
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111039
IRS990/TotalLiabilitiesEOYAmt059933
IRS990/TotalLiabilitiesGrp/BOYAmt0111039
IRS990/TotalLiabilitiesGrp/EOYAmt059933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552880
IRS990/TotalOtherCompensationAmt012819
IRS990/TotalProgramServiceExpensesAmt0701181
IRS990/TotalProgramServiceRevenueAmt0909086
IRS990/TotalReportableCompFromOrgAmt088920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05198
IRS990/TravelGrp/ProgramServicesAmt032100
IRS990/TravelGrp/TotalAmt037298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01161 Murfreesboro Pike Ste 420
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06154670463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cumberland Community Options Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0621794589
ReturnHeader/Filer/PhoneNum06154670463
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 Emery Dr
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450502707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J Farmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 Lewisburg Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06154193771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A J FarmerCPA
ReturnHeader/ReturnTs02026-01-19T10:57:19-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.