COMMUNITY DEVELOPMENT CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DEVELOPMENT CENTER (EIN 23-7174117)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-18
- IRS object ID
- 202403539349300900
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-18T08:18:44-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621736974 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMPSEY VANTREASE & FOLLIS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S CHURCH ST STE 300 | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371309409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237174117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9316848681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAGLETTE WAY | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA TEAGUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9316848681 | PhoneNum |
| Signature | 2024-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK E FOLLIS CPA | PreparerPersonNm |
| PTIN | P01283359 | PTIN |
| Phone | 6158936666 | PhoneNum |
| Preparation | 2024-12-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA TEAGUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAGLETTE WAY | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,161,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYDEVELOPMENTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SUPPORTS AND SERVICES TO CHILDREN, FAMILIES, AND INDIVIDUALS WITH DISABILITIES, WHILE ADDRESSING THE HEALTH AND WELL-BEING OF ALL PERSONS IN THE COMMUNITIES IN WHICH THE COMMUNITY DEVELOPMENT CENTER SERVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,173,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,501,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $472,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $622,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,582 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,391 | CYOtherRevenueAmt |
| PY Total Revenue | $2,637,544 | PYTotalRevenueAmt |
| CY Total Revenue | $3,135,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $243,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $243,477 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,026,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,363,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $344,790 | PYOtherExpensesAmt |
| CY Other Expenses | $405,797 | CYOtherExpensesAmt |
| PY Total Expenses | $2,614,827 | PYTotalExpensesAmt |
| CY Total Expenses | $3,012,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,474,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,618,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,237,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,360,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING SUPPORT AND SERVICES TO CHILDREN, FAMILIES, AND INDIVIDUALS WITH DISABILITIES WHILE ADDRESSING THE HEALTH AND WELL-BEING OF ALL PERSONS IN THE COMMUNITIES IN WHICH THE COMMUNITY DEVELOPMENT CENTER SERVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $474,499 | ExpenseAmt |
| Desc | INDEPENDENT SUPPORT COORDINATION PROGRAM - THE ISC PROGRAM COORDINATES SERVICES FOR INDIVIDUALS, PRIMARILY ADULTS, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE ENROLLED IN THE 1915(C) MEDICAID WAIVER. INDIVIDUALS SUPPORTED BY THE ISC OF THE COMMUNITY DEVELOPMENT CENTER INCLUDE THOSE LIVING IN 17 MIDDLE TENNESSEE COUNTIES, PRIMARILY IN SOUTH CENTRAL TENNESSEE. THE ISC PROGRAM CURRENTLY SERVES OVER 200 CLIENTS. THE SERVICE AREAS OF THE PROGRAM INCLUDE EDUCATION, DEVELOPMENT, MEDICAL, AND LIVING COORDINATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,765 | ExpenseAmt |
| Revenue | $598,859 | RevenueAmt |
| Desc | CHILDREN'S CENTER FOR AUTISM - THE CCA PROGRAM IS AN INTENSIVE BEHAVIORAL THERAPY PROGRAM PROVIDING BOTH INDIVIDUAL AND GROUP ABA (APPLIED BEHAVIOR ANALYSIS) THERAPY FOR CHILDREN AGES EIGHTEEN MONTHS THROUGH TWELVE YEARS OF AGE. A BEHAVIOR THERAPIST (BCBA OR RBT) WORKS WITH CHILDREN AND FAMILIES UTILIZING PROVEN PRACTICES TO REDUCE PROBLEMATIC BEHAVIORS, BUILD COMMUNICATION, SOCIAL INTERACTION, AND DAILY LIVING SKILLS WHICH ARE VITAL TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH AUTISM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,012,968 | ExpenseAmt |
| Desc | EARLY INTERVENTION PROGRAM - PROVIDES SERVICES TO CHILDREN AGES BIRTH TO THREE YEARS OLD WITH DEVELOPMENTAL DELAY OR DISABILITY. OVER 250 DEVELOPMENTALLY DELAYED INFANTS AND TODDLERS RECEIVE EARLY INTERVENTION THROUGH THE COMMUNITY DEVELOPMENT CENTER. SERVICES TO THE CHILDREN AGES BIRTH TO THREE YEARS OF AGE ARE PROVIDED IN A HOME COMMUNITY-BASED SETTING. APPROXIMATELY 41 PERCENT OF CHILDREN WHO RECEIVE SERVICES THROUGH THE COMMUNITY DEVELOPMENT CENTER CONTINUE PRESCHOOL SERVICES WITH THE LOCAL SCHOOL SYSTEM. EARLY INTERVENTION SERVICES PROVIDED BY THE CDC INCLUDE SPECIALIZED INSTRUCTIONS TO CHILDREN, FAMILY TRAINING, AND FAMILY CONSULTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,793 | ExpenseAmt |
| Grant | $243,477 | GrantAmt |
| Revenue | $49,370 | RevenueAmt |
| Desc | FAMILY SUPPORT PROGRAM - PROVIDES FLEXIBLE FINANCIAL SUPPORT TO HOUSEHOLDS WITH A MEMBER WITH A SEVERE OR DEVELOPMENTAL DISABILITY WHICH IS ATTRIBUTABLE TO A MENTAL AND/OR PHYSICAL IMPAIRMENT, LIKELY TO CONTINUE INDEFINITELY, AND RESULTS IN SUBSTANTIAL LIMITATIONS IN AT LEAST THREE MAJOR LIFE FUNCTIONS. SUPPORT SERVICES INCLUDE RESPITE OR SITTER CARE, DAY CARE, HOME MODIFICATIONS, TRANSPORTATION, HOMEMAKER SERVICES, HOUSING COSTS, SPECIALIZED EQUIPMENT AND MODIFICATIONS, NUTRITION, CLOTHING AND SUPPLIES, PERSONAL ASSISTANCE, FAMILY COUNSELING, HEALTH-RELATED NURSING CARE, SUMMER CAMP, MEDICAL TRAVEL AND EVALUATION.EMPLOYMENT SERVICES PROGRAM - PROVIDES SUPPORT, EDUCATION, AND TRAINING TO HELP ADULTS WHO LIVE WITH DISABILITIES PREPARE FOR AND FIND WORK. SERVICES PROVIDED INCLUDE PRE-EMPLOYMENT TRANSITION SERVICES TO STUDENTS AGES 17-22, SELF-ADVOCACY, ASSESSMENTS, EMPLOYMENT TRAINING, JOB PLACEMENT, EMPLOYEE/EMPLOYER SUPPORT SERVICES, AND INDEPENDENT LIVING SKILLS TRAINING. FUNDING IS PROVIDED THROUGH THE DEPARTMENT OF HUMAN SERVICES-DIVISION OF VOCATIONAL REHABILITATION AND TENNCARE ECF CHOICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $428,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $243,477 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $49,370 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,625,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA MCCALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9316848681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAGLETTE WAY | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37160 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNA CHILDRESS | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE SANDERS | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT COCANAUGHER | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAY SANDERSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BOBO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CHRISTIE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA COWAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK DARLING | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMIE NEWSOM | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JORDAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN JONES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY COLLIER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SPRAY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE STEELE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA TEAGUE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,877 | $0 | $1,494 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,194 | FederatedCampaignsAmt |
| Fundraising | $90,790 | FundraisingAmt |
| Government Grants | $2,367,379 | GovernmentGrantsAmt |
| All Other Contributions | $27,658 | AllOtherContributionsAmt |
| Total Contributions | $2,501,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AUTISM SERVICES | 624100 | $598,859 | $598,859 |
| VOCATIONAL REHABILITAT | 624100 | $19,775 | $19,775 |
| EMPLOYMENT SERVICES | 624100 | $4,100 | $4,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $622,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,959 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,382 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,790 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,813 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,431 | TotalRevenueColumnAmt |
| Exclusion | -$13,431 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED- | Desc |
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,135,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $648,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,431 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,477 | TotalAmt |
| Program Services | $243,477 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,682 | TotalAmt |
| Management And General | $68,682 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,248 | TotalAmt |
| Program Services | $1,776,604 | ProgramServicesAmt |
| Management And General | $214,644 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,669 | TotalAmt |
| Program Services | $53,019 | ProgramServicesAmt |
| Management And General | $13,650 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,667 | TotalAmt |
| Program Services | $67,042 | ProgramServicesAmt |
| Management And General | $12,625 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,993 | TotalAmt |
| Program Services | $135,188 | ProgramServicesAmt |
| Management And General | $21,805 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975 | TotalAmt |
| Management And General | $8,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,914 | TotalAmt |
| Program Services | $34,439 | ProgramServicesAmt |
| Management And General | $14,475 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,905 | TotalAmt |
| Program Services | $32,043 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,641 | TotalAmt |
| Program Services | $34,603 | ProgramServicesAmt |
| Management And General | $3,038 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,385 | TotalAmt |
| Program Services | $97,390 | ProgramServicesAmt |
| Management And General | $4,995 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568 | TotalAmt |
| Program Services | $4,679 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,489 | TotalAmt |
| Program Services | $12,763 | ProgramServicesAmt |
| Management And General | $7,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,040 | TotalAmt |
| Program Services | $22,327 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $42,708 | $38,538 | $4,170 |
| MAINTENANCE | $33,554 | $31,029 | $2,525 |
| UNCOLLECTIBLE ACCOUNTS | $25,122 | $25,122 | $0 |
| DUES, FEES, & SUBSCRIPT | $10,882 | $7,887 | $2,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,614 | TotalAmt |
| Program Services | $8,875 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,533 | TotalAmt |
| Program Services | $2,625,025 | ProgramServicesAmt |
| Management And General | $386,845 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,655 | BOYAmt |
| EOY | $1,031,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,673 | BOYAmt |
| EOY | $570,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,672 | BOYAmt |
| EOY | $107,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,873 | BOYAmt |
| EOY | $546,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,651 | BOYAmt |
| EOY | $8,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,076,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $722,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,095 | BOYAmt |
| EOY | $353,859 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829 | BOYAmt |
| EOY | $248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,448 | BOYAmt |
| EOY | $2,618,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,884 | BOYAmt |
| EOY | $114,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,057 | BOYAmt |
| EOY | $142,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,941 | BOYAmt |
| EOY | $257,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,880 | BOYAmt |
| EOY | $2,276,759 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,627 | BOYAmt |
| EOY | $84,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,507 | BOYAmt |
| EOY | $2,360,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,448 | BOYAmt |
| EOY | $2,618,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,390 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,723,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,839,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,173,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,136,137 | CurrentTaxYearAmt |
| Total | $11,297,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,734 | CurrentTaxYearAmt |
| Total | $2,622,730 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,589 | CurrentTaxYearAmt |
| Total | $402,945 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,278,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,059,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,409,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,839,460 | CurrentTaxYearAmt |
| Total | $14,323,231 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,323,231 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,855 | CurrentTaxYearAmt |
| Total | $58,129 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,855 | CurrentTaxYearAmt |
| Total | $58,129 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,293,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,067,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,414,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,741,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,864,315 | CurrentTaxYearAmt |
| Total | $14,381,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,830 | OtherCostOrOtherBasisAmt |
| Book Value | $42,830 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,356 | DepreciationAmt |
| Book Value | $291,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,873 | DepreciationAmt |
| Book Value | $19,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,241 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $353,859 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LEAVE | $52,391 |
| PAYROLL LIABILITIES | $90,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,857 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,242,324 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $80,589 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,812 | OtherRevenueAmt |
| Revenue Not Reported | $106,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,135,923 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,135,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,118,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,589 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,401 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,012,533 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,012,533 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER FUNDRAISING EXPENSE NETTED AGAINST REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER FUNDRAISING EXPENSE NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST WITH SANTA | Event1Nm |
| Gross Receipts Event1 | $12,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,956 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,156 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $91,066 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,640 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,426 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,470 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,350 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,560 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,141 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,136 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $103,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,790 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,382 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,470 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,350 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,560 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,141 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,813 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,431 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TN FAMILY SUPPORT PROGRAM | GrantTypeTxt |
| Recipient | 212 | RecipientCnt |
| Cash Grant | $243,477 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE TENNESSEE DEPARTMENT OF FINANCE AND ADMINISTRATION OF INTELLECTUAL DISABILITIES OUTLINES HOW THE FUNDS ARE TO BE USED. THE FAMILY SUPPORT LOCAL COUNCIL REVIEWS THE NEEDS OF THE FAMILIES WHICH REQUEST FUNDING ASSISTANCE AND DETERMINES THOSE FAMILIES WHO MEET THE STATE REQUIREMENTS FOR FUNDING ASSISTANCE. THE FAMILY SUPPORT COORDINATOR OVERSEES AND PROCESSES THE FUNDING REQUESTS. THE STATE AUDITS THE FUNDING EXPENDITURES ON AN ANNUAL BASIS TO ENSURE THAT ALL REQUIREMENTS OF THE GRANT HAVE BEEN MET. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARCIA COWAN - DIRECTOR JULIE SANDERS - CHAIR COWAN'S SPOUSE - PATIENT |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR THE ACCOUNTING MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CDC BOARD OF DIRECTORS ARE REQUESTED TO UPDATE THEIR CONFLICT OF INTEREST STATUS. THE AGENCY DIRECTOR MONITORS THE RECOGNIZED CONFLICTS THROUGHOUT THE YEAR. LACK OF DISCLOSURE OF A CONFLICT OF INTEREST WOULD RESULT IN REQUESTSING THE BOARD MEMBER TO RESIGN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CDC GOVERNING BOARD REVIEWS AND APPROVES ALL PAY PLAN AND PAY SCALE CHANGES AND RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES OF THE CDC. THE REVIEW IS DONE AS NEEDED BY THE PAY PLAN AND PAY SCALE COMMITTEE BASED ON MARKET TRENDS OF COMPARABLE JOB TITLES AND DESCRIPTIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CDC CURRENTLY HAS THE FOLLOWING FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE CDC WEBSITE AND/OR GIVINGMATTERS.COM: ANNUAL AUDITED FINANCIAL STATEMENT ANNUAL BUDGET FORM 990 IRS LETTER OF EXEMPTION AND THE CHARITABLE SOLITIONS LETTER TJE AGENCY CHARTER BY-LAWS CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CDC CURRENTLY HAS THE FOLLOWING FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE CDC WEBSITE AND/OR GIVINGMATTERS.COM: ANNUAL AUDITED FINANCIAL STATEMENT ANNUAL BUDGET FORM 990 IRS LETTER OF EXEMPTION AND THE CHARITABLE SOLITIONS LETTER TJE AGENCY CHARTER BY-LAWS CONFLICT OF INTEREST POLICY |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAGLETTE WAY | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203880941 | EIN |
| Primary Activities | SUPPORT CDC ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS AUDIT AND TAX RETURN WERE NEW FOR THE CPA FIRM. ORIGINALLY, THE CPA FIRM BELIEVED THEY WERE ONLY DOING THE AUDIT AND NOT THE 990, SO IT WAS NOT SET UP IN PREPARER DUE DATE TRACKING SYSTEM. IT WAS NOT UNTIL CLOSE TO DUE DATE THAT THE CPA FIRM LEARNED IT WAS ALSO DOING THE RETURN. AN AUDIT STAFF PERSON PREPARED THE EXTENSION AND IT WAS UPLOADED ON 11/15 TO CPA FIRM E FILE SYSTEM, BUT THE FIRM'S E FILE COORDINATOR WAS NOT AVAILABLE THAT AFTERNOON TO SUBMIT THE FILE. THIS WAS AM UNUSUAL CIRCUMSTANCE. TAXPAYER DOES NOT HAVE A HISTORY OF LATE FILING OF RETURNS. WE RESPECTFULLY REQUEST ANY PENALTY FOR LATE FILING BE ABATED. | ExplanationTxt |