Community Development Center
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931-684-8681
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113 Eaglette Way
Shelbyville, TN 37160
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$3,586,941.00

Projected Expenses

$3,515,152.00

Organizational Budgets and Other Documents

Community Development Center 2023-2024 Revised Budget 2024
Community Development Center 2022-2023 Budget 2023
Community Development Center 2021-2022 Budget 2022
Community Development Center 2020-2021 Budget 2021
Community Development Center 2019-2020 Budget 2020
Community Development Center 2018-2019 Budget 2019
Community Development Center 2017-2018 Budget 2018
Community Development Center 2016-2017 Budget 2017
Community Development Center 2015-2016 2016
Community Development Center 2014-2015 Budget 2015
Community Development Center 2013-2014 Budget 2014
community development center 2012-2013 budget 2013
community development center 2011 budget 2011
community development center 2010 budget 2010
community development center 2009 budget 2009

IRS Letter of Exemption

community development center irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $2,637,544.00$2,309,671.00$2,975,057.00
Total Expenses $2,614,827.00$2,255,912.00$2,780,316.00
Revenue Less Expenses $22,717.00$53,759.00$194,741.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $10,000.00$10,000.00$6,000.00
Government - Federal $0.00$0.00$0.00
Government - State $2,028,112.00$1,629,583.00$2,139,062.00
Government - Local $15,000.00$67,000.00$112,000.00
Government - Unspecified $6,017.00$10,316.00$85,958.00
Contributions, Gifts, and Grants $14,984.00$25,409.00$10,464.00
Indirect Public Support $13,239.00$15,846.00$15,143.00
Earned Revenue $472,483.00$477,146.00$540,512.00
Investment Income, Net of Losses $5,626.00$4,329.00$7,692.00
Membership Dues $0.00$0.00$0.00
Special Events $-93,770.00$69,972.00$43,536.00
Revenue In-Kind $0.00$0.00$0.00
Other $540.00$70.00$14,690.00

Expense Allocation
Fiscal Year202320222021
Program Expense $2,271,642.00$1,977,862.00$2,487,149.00
Administration Expense $343,185.00$278,050.00$293,167.00
Fundraising Expense $0.00$0.00$0.00
Total Revenue/Total Expenses 101%102%107%
Program Expense/Total Expenses 87%88%89%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount State Government Grants
$2,028,112.00
State Government Grants
$1,629,583.00
State Government Grants
$2,139,062.00
Second Highest Funding Source & Dollar Amount Program Revenue
$472,483.00
Program Revenue
$477,146.00
Program Revenue
$540,512.00
Third Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$14,984.00
Fundraising Events
$69,972.00
Local Government Grants
$112,000.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $2,474,448.00$2,412,921.00$2,370,108.00
Current Assets $2,117,524.00$2,039,785.00$1,983,952.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $236,941.00$198,131.00$209,077.00
Total Net Assets $2,237,507.00$2,214,790.00$2,161,031.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2024

Solicitations Permit

Permit

Form 990s

Community Development Center 2023 990 2023
Community Development Center 2022 990 2022
Community Development Center 2021 990 Extension Letter 2021
Community Development Center 2021 990 2021
Community Development Center 2020 990 2020
Community Development Center 2019 990 2019
Community Development Center 2018 990 2018
Community Development Center 2017 990 2017
Community Development Center 2016 990 2016
Community Development Center 2015 990 2015
Community Development Center 2014 990 2014
Community Development Center 2013 990 2013
Community Development Center 2012 990 2012
Community Development Center 2011 990 2011
Community Development Center 2010 990 2010
community development center 2009 990 2009
community development center 2008 990 2008
community development center 2007 990 2007

Audit Documents

Community Development Center 2023 Audit 2023
Community Development Center 2022 Audit 2022
Community Development Center 2021 Audit 2021
Community Development Center 2020 Audit 2020
Community Development Center 2019 Audit 2019
Community Development Center 2018 Audit 2018
Community Development Center 2017 Audit 2017
Community Development Center 2016 Audit 2016
Community Development Center 2015 audit 2015
community development Center 2014 audit 2014
community development center 2013 audit 2013
community development center 2012 audit 2012
community development center 2011 audit 2011
community development center 2010 audit 2010
community development center 2009 audit 2009
community development center 2008 audit 2008
community development center 2007 audit 2007

Foundation Staff Comments


Financial data taken from Form 990. Form 990 prepared by Winnett Associates, PLLC. Comments provided by Hayley Sulfridge 6/28/24.