990EZ • Fiscal year 2017 • EIN 65-1214478
Scores are not available for this record yet.
Assets
Down$19,992
Down $17,842 (-47%) from 2016
Net Assets
Down-$25,132
Down $20,909 (-495%) from 2016
Liabilities
Up$45,124
Up $3,067 (+7.3%) from 2016
Revenue
Down$35,349
Down $12,645 (-26%) from 2016
Expenses
Down$56,258
Down $9,824 (-15%) from 2016
Net Income
Down-$20,909
Down $2,821 (-16%) from 2016
Vocational and job training services to individuals with mental and physical disabilities.
| Description | Grants | Expenses |
|---|---|---|
| VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. | - | $26,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE QUALLS | Executive Di | PT | $10,625 | $1,053 | $11,678 |
| DARYL F BOBO | President | PT | $2,200 | - | $2,200 |
| TIFFANY G MCDANIEL | Secretary | - | $0 | - | - |
| CARMEN FERRELL | Board Member | - | $0 | - | - |
“Expenses promotional 14 office 1,116 interest expense 3,204 insurance 3,324 auto expenses 2,822 dues & subscriptions 190 fees 170 licenses & permits 153 meals & entertainment 453 payroll processing fees 1,527 placement fees 875 reimbursed expenses 12 storage 1,120 telephone 1,884 non-investment depreciation 9,174 total 26,038”
“Office equipment 6,914 6,914 less accumulated depreciation 6,709 6,791 vehicle 85,791 85,791 less accumulated depreciation 63,794 72,886 start-up costs 500 500 less accumulated amortization 500 500 employee advances 96 0 total 22,298 13,028”
“Mortgage and other notes payable 42,057 45,124”
“Vocational and job training services to individuals with mental and physical disabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE QUALLS EXEC DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6152103277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 332106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20909 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19992 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35349 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4223 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 10625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARYL F BOBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY G MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARMEN FERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE QUALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26038 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25410 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42057 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45124 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26541 |
| IRS990EZ/TotalRevenueAmt | 0 | 35349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PRIDEDEVELOPMENTALSERVICES.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 3,959 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 470641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 470641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3959 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 470641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 470641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 474808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 14 OFFICE 1,116 INTEREST EXPENSE 3,204 INSURANCE 3,324 AUTO EXPENSES 2,822 DUES & SUBSCRIPTIONS 190 FEES 170 LICENSES & PERMITS 153 MEALS & ENTERTAINMENT 453 PAYROLL PROCESSING FEES 1,527 PLACEMENT FEES 875 REIMBURSED EXPENSES 12 STORAGE 1,120 TELEPHONE 1,884 NON-INVESTMENT DEPRECIATION 9,174 TOTAL 26,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 6,914 6,914 LESS ACCUMULATED DEPRECIATION 6,709 6,791 VEHICLE 85,791 85,791 LESS ACCUMULATED DEPRECIATION 63,794 72,886 START-UP COSTS 500 500 LESS ACCUMULATED AMORTIZATION 500 500 EMPLOYEE ADVANCES 96 0 TOTAL 22,298 13,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 42,057 45,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOCATIONAL AND JOB TRAINING SERVICES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE QUALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152103277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIDE DEVELOPMENTAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRID |
| ReturnHeader/Filer/EIN | 0 | 651214478 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152103277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 332106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37133 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AF70EAC79558827D56C3F7D01BE8DF1111BB134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 523BB9BB084EEE3299B68DDCD9530D65D60498CE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370272304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE DUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-27T07:27:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
