Watauga Development Corporation in Gray, Tennessee (TN)

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Watauga Development Corporation
Employer Identification Number (EIN)581627216
Name of OrganizationWatauga Development Corporation
In Care of NameFrontier Health Inc
AddressPO BOX 9054, Gray, TN 37615-9054
ActivitiesMental health care, Described in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date11/1985
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$82,969
Amount of Income$52,457
Form 990 Revenue Amount$52,457
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2014: $52,457 (it was $46,967 in 2013)
This organization: 

 $52,457
Other organizations performing similar types of work: 

 $162,878

Assets in 2014: $82,969 (it was $101,780 in 2013)
Watauga Development Corporation: 

 $82,969
Other organizations performing similar types of work: 

 $235,924

Expenses in 2014: $62,276
This organization: 

 $62,276
Other organizations performing similar types of work: 

 $141,477

Income to expenses ratio in 2014: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2014: 0.0%
Watauga Development Corporation: 

 0.0%
Other organizations performing similar types of work: 

 6.5%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$55,665$46,967$52,457
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$55,652$46,942$52,315
Membership dues and assessments$0$20$140
Investment income$13$5$2
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$57,442$57,930$62,276
Total net assets$-88,749$-99,712$-109,531
Excess/Deficit for the year$-1,777$-10,963$-9,819
Net assets or fund balances at beginning of year$-86,972$-88,749$-99,712
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$-99,712$-109,531
Balance Sheets
201220132014
Total assets$106,524$101,780$82,969
Total liabilities$195,273$201,492$192,500
Net assets or fund balances$-88,749$-99,712$-109,531
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$264,631
Subtotal Support$264,631
Gifts, grants, contributions, and membership fees received$264,631
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$264,860
Public Support$264,631
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$69
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$160
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1South Shore Mental Health Center Inc500 Victory Road, Quincy, MA 02171-3139MA1979-08$34,860,581
2Training Toward Self Reliance Inc2500 Canoe Ripple Rd, Sligo, PA 16255-1648PA2003-11$10,562,021
3Ebi-Care IncPO BOX 111786, Nashville, TN 37222-1786TN2003-07$2,918,952
4Rosewood Supportive Services Inc1109 Shallowford Road, Chattanooga, TN 37411TN1995-10$2,399,086
5House Of Mercy4908 Kentucky Avenue, Nashville, TN 37209TN1997-06$240,774
6Quality Lifestyle Service Inc113 N Moore Rd, Chattanooga, TN 37411-3919TN2005-03$84,284
7Questcare Group Home IncPO BOX 0057241, Nashville, TN 37228TN2005-06$82,452
8Midsouth Residential Care Center IncPO BOX 28422, Memphis, TN 38128TN1986-09$69,363
9Watauga Development CorporationPO BOX 9054, Gray, TN 37615-9054TN1985-11$52,457
10Mallorys Home For The Aged207 W Person Ave, Memphis, TN 38109-7668TN2015-02$1,200
11All My Relations3289 Clinch Valley Rd, Treadway, TN 37881TN2005-10$0
12Almost Home Too1910 Madison Avenue Suite 518, Memphis, TN 38104-2620TN2015-03$0
13Care Focus Of Tennesee IncPO BOX 140897, Nashville, TN 37214-0897TN2004-03$0
14Compassion Home Care2111 Oak Street, Chattanooga, TN 37404TN2009-09$0
15Daybreak Community Services IncPO BOX 1871, Memphis, TN 38101-1871TN2003-07$0
16Eunice Storey Home2016 Milne St, Chattanooga, TN 37406-4225TN2010-09$0
17Lamac Springs Inc1317 Bantry Dr, Smyrna, TN 37167-8709TN2004-12$0
18Lotus HousePO BOX 3461, Chattanooga, TN 37404-0461TN2014-10$0
19Mental Health Housing Corporation Ii Inc413 Spring St, Chattanooga, TN 37405TN1996-10$0
20Women Of GracePo Box 379, Shelbyville, TN 37162TN2014-08$0
Number of organizations performing similar types of work
Alaska4
Alabama9
Arkansas2
Arizona12
California104
Colorado5
Connecticut6
District of Columbia3
Delaware3
Florida45
Georgia37
Hawaii1
Iowa4
Idaho1
Illinois19
Indiana15
Kansas4
Kentucky7
Louisiana12
Massachusetts18
Maryland24
Maine2
Michigan37
Minnesota4
Missouri12
Mississippi6
Montana3
North Carolina41
Nebraska4
New Hampshire4
New Jersey24
New Mexico3
Nevada2
New York28
Ohio27
Oklahoma5
Oregon6
Pennsylvania20
Rhode Island3
South Carolina11
Tennessee18
Texas42
Utah1
Virginia25
Vermont3
Washington10
Wisconsin6
Wyoming1
International3
Total686

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