Civic Intelligence

Memphis Land Bank Inc

EIN 03-0482299 • 501(c)3 • Memphis, TN

Profile

To acquire, construct, develop, lease, manage, operate, sell and otherwise deal with safe, decent, and affordable housing, in particular assisting the local housing authority in providing housing to low and very low income families and individuals in the city of memphis, tennessee.

5050 Poplar Ave Ste 1714Memphis, TN 38157-1714

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

248%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$185,588

Higher top officer pay than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,049,091

Down $208,186 (-1.1%) from 2023

Liabilities

Up

$9,801,744

Up $303,691 (+3.2%) from 2023

Net Assets

Down

$9,247,347

Down $511,877 (-5.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$512,596

Up $56,090 (+9.9%) from 2023

Expenses

Up

$756,086

Up $22,713 (+3.1%) from 2023

Net Income

Up

-$1,268,682

Up $33,377 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $17,184,566Liabilities 2010: $10,314,619Net Assets 2010: $6,869,9472010Assets 2011: $18,861,849Liabilities 2011: $10,780,224Net Assets 2011: $8,081,6252011Assets 2012: $18,919,674Liabilities 2012: $10,205,344Net Assets 2012: $8,714,3302012Assets 2013: $18,490,189Liabilities 2013: $9,651,262Net Assets 2013: $8,838,9272013Assets 2014: $18,922,737Liabilities 2014: $9,183,541Net Assets 2014: $9,739,1962014Assets 2015: $18,246,674Liabilities 2015: $8,797,896Net Assets 2015: $9,448,7782015Assets 2016: $17,064,246Liabilities 2016: $8,182,204Net Assets 2016: $8,882,0422016Assets 2017: $20,238,136Liabilities 2017: $10,466,679Net Assets 2017: $9,771,4572017Assets 2018: $17,419,448Liabilities 2018: $7,739,557Net Assets 2018: $9,679,8912018Assets 2019: $18,405,857Liabilities 2019: $7,712,198Net Assets 2019: $10,693,6592019Assets 2020: $19,008,782Liabilities 2020: $8,362,406Net Assets 2020: $10,646,3762020Assets 2021: $18,817,383Liabilities 2021: $8,332,508Net Assets 2021: $10,484,8752021Assets 2022: $19,099,718Liabilities 2022: $8,854,014Net Assets 2022: $10,245,7042022Assets 2023: $19,257,277Liabilities 2023: $9,498,053Net Assets 2023: $9,759,2242023Assets 2024: $19,049,091Liabilities 2024: $9,801,744Net Assets 2024: $9,247,3472024

Highlighted filing

2024

Assets$19,049,091
Liabilities$9,801,744
Net Assets$9,247,347
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,215,389Expenses 2010: $874,436Net Income 2010: $1,340,9532010Revenue 2011: $2,051,796Expenses 2011: $840,118Net Income 2011: $1,211,6782011Revenue 2012: $1,498,134Expenses 2012: $865,429Net Income 2012: $632,7052012Revenue 2013: $986,723Expenses 2013: $862,126Net Income 2013: $124,5972013Revenue 2014: $1,928,559Expenses 2014: $1,028,290Net Income 2014: $900,2692014Revenue 2015: $751,486Expenses 2015: $1,041,904Net Income 2015: -$290,4182015Revenue 2016: $348,116Expenses 2016: $962,759Net Income 2016: -$614,6432016Revenue 2017: $2,748,429Expenses 2017: $1,935,033Net Income 2017: $813,3962017Revenue 2018: $948,463Expenses 2018: $931,433Net Income 2018: $17,0302018Revenue 2019: $1,592,482Expenses 2019: $696,139Net Income 2019: $896,3432019Revenue 2020: $721,711Expenses 2020: $806,085Net Income 2020: -$84,3742020Revenue 2021: $908,597Expenses 2021: $1,122,726Net Income 2021: -$214,1292021Revenue 2022: $655,642Expenses 2022: $647,479Net Income 2022: $8,1632022Revenue 2023: -$568,686Expenses 2023: $733,373Net Income 2023: -$1,302,0592023Revenue 2024: -$512,596Expenses 2024: $756,086Net Income 2024: -$1,268,6822024

Highlighted filing

2024

Revenue-$512,596
Expenses$756,086
Net Income-$1,268,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,049,091
Liabilities
$9,801,744
Net assets
$9,247,347
Revenue
-$512,596
Expenses
$756,086
Net income
-$1,268,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.80$9.25$0.51$0.76$1.27
2023Detailed filing. Detailed filing data is available for this year.$19.3$9.50$9.76$0.57$0.73$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$8.85$10.2$0.66$0.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.33$10.5$0.91$1.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$19.0$8.36$10.6$0.72$0.81$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$7.71$10.7$1.59$0.70$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$7.74$9.68$0.95$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.5$9.77$2.75$1.94$0.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.18$8.88$0.35$0.96$0.61
2015Detailed filing. Detailed filing data is available for this year.$18.2$8.80$9.45$0.75$1.04$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$9.18$9.74$1.93$1.03$0.90
2013Detailed filing. Detailed filing data is available for this year.$18.5$9.65$8.84$0.99$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$18.9$10.2$8.71$1.50$0.87$0.63
2011Summary only. Only limited summary data is available for this year.$18.9$10.8$8.08$2.05$0.84$1.21
2010Summary only. Only limited summary data is available for this year.$17.2$10.3$6.87$2.22$0.87$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$654,338
Mission and Program Overview

Mission

To acquire, construct, develop, lease, manage, operate, sell and otherwise deal with safe, decent, and affordable housing, in particular assisting the local housing authority in providing housing to low and very low income famalies and individuals in the city of memphis, tennessee.

To acquire, construct, develop, lease, manage, operate, sell and otherwise deal with safe, decent, and affordable housing, in particular, assisting the local housing authority in providing housing to low and very low income families and individuals in the city of memphis, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,231,833$11,231,833→ $0
Accounts Receivable$4,545,371$4,358,014▼ $187,357
Land, Buildings, and Equipment, Net$239,200$239,200→ $0
Intangible Assets$163,579$119,093▼ $44,486
Investments Other Securities$462,535$100,904▼ $361,631
Cash and Non-Interest-Bearing Accounts$71,172$78,330▲ $7,158
Prepaid Expenses and Deferred Charges$17,747$17,868▲ $121
Total Assets$19,257,277$19,049,091▼ $208,186
Other Assets Total$2,525,840$2,903,849▲ $378,009
Liabilities
Other Liabilities$9,165,049$9,484,570▲ $319,521
Deferred Revenue$321,214$317,174▼ $4,040
Accounts Payable and Accrued Expenses$11,790--
Total Liabilities$9,498,053$9,801,744▲ $303,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,759,224$9,247,347▼ $511,877
Total Net Assets Fund Balance$9,759,224$9,247,347▼ $511,877
Total Liabilities and Net Assets / Fund Balance$19,257,277$19,049,091▼ $208,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,600-$119,600
Land$119,600-$119,600
Other Assets Org$3,752--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen L ReidDirector of OperationsFT$165,550$20,038$185,588
Virginia a FrancisSecretary/assistant TreasuFT$165,550$17,733$183,283

Board Members and Trustees

NameTitle
J Martin Regan JrPresident
Osie LewisDirector
Luke Yancy IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,262
Investment Income
$252,076
Other Revenue
$-1,166,934
Change in Net Assets
$-1,268,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$-520,361
Revenue Not Reported on Financial Statements
$7,765
Revenue Not Reported on Form 990
$756,805
Other Revenue Adjustments
$7,765
Total Revenue per Audited Statements
$236,444
Total Revenue per Form 990
$-512,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,499
Other Expenses$315,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$368,871--$368,871
Fees for Services Legal$96,019--$96,019
Fees for Services Other$72,231$15,060-$87,291
Fees for Services Accounting$19,950$28,794-$48,744
Occupancy$48,700--$48,700
Other Employee Benefits$44,718--$44,718
Payroll Taxes$26,910--$26,910
Fees for Service Investment Mgmnt Fees$7,765--$7,765
Insurance-$898-$898
Office Expenses-$770-$770
Information Technology-$330-$330
Other Expenses-$68-$68
Total Functional Expenses$685,164$70,922$0$756,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$756,086
Expenses per Audited Statements$748,321
Total Expenses per Audited Statements$748,321
Expenses Not Reported on Financial Statements$7,765
Other Expense Adjustments$7,765
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Legal ServicesJ. Martin Regan, Jr., a Partner in the Law Firm, Is a Director and Officer of the Organization.No$96,019
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Notes Payable$7,347,928
Due to Related Parties$2,024,892
Lease Liability$111,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside certified public accounting firm and is reviewed by the president,treasurer and assistant treasurer of the organization before filing.”

Form 990, Part VI, Section B, Line 12C

“Bylaws and any changes and amendments which reference these issues are provided to all officers, directors and employees. Written corporate compliance program plans which reference these issues are provided to employees.”

Form 990, Part VI, Section B, Line 15

“Compensation for key personnel is subject to approval by board of directors. Operations and financial statements are reviewed periodically by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Land Bank Inc
EIN
03-0482299
Phone
9015904821
Address
5050 POPLAR AVE STE 1714, MEMPHIS, TN 38157-1714

Signing Officer

Name
Virginia Francis
Title
Assistant Treasurer
Phone
9015904821
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Martin Regan Jr
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
965 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Donna S Whittington CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical consultant: program service expenses 66,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,000. Payroll service fees: program service expenses 6,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,231. Private management: program service expenses 0. Management and general expenses 15,060. Fundraising expenses 0. Total expenses 15,060.”

FORM 990, PART XI, LINE 9:

“Passthrough partnerships rental real estate tax loss in excess of book loss 708,218.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough partnership tax loss greater than book loss 708,218.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 7,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 7,765.”

Raw XML AppendixShowing 400 of 665 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
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IRS990/ActivityOrMissionDesc0TO ACQUIRE, CONSTRUCT, DEVELOP, LEASE, MANAGE, OPERATE, SELL AND OTHERWISE DEAL WITH SAFE, DECENT, AND AFFORDABLE HOUSING, IN PARTICULAR, ASSISTING THE LOCAL HOUSING AUTHORITY IN PROVIDING HOUSING TO LOW AND VERY LOW INCOME FAMILIES AND INDIVIDUALS IN THE CITY OF MEMPHIS, TENNESSEE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, CONSTRUCT, DEVELOP, LEASE, MANAGE, OPERATE, SELL AND OTHERWISE DEAL WITH SAFE, DECENT, AND AFFORDABLE HOUSING, IN PARTICULAR, ASSISTING THE LOCAL HOUSING AUTHORITY IN PROVIDING HOUSING TO LOW AND VERY LOW INCOME FAMILIES AND INDIVIDUALS IN THE CITY OF MEMPHIS, TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09759224
IRS990/NetAssetsOrFundBalancesEOYAmt09247347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037211
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1166934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1166934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09759224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09247347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048700
IRS990/OccupancyGrp/TotalAmt048700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02525840
IRS990/OtherAssetsTotalGrp/EOYAmt02903849
IRS990/OtherChangesInNetAssetsAmt0708218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044718
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1COPIER COST MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/TotalAmt012336
IRS990/OtherExpensesGrp/TotalAmt17284
IRS990/OtherExpensesGrp/TotalAmt25382
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherLiabilitiesGrp/BOYAmt09165049
IRS990/OtherLiabilitiesGrp/EOYAmt09484570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011231833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011231833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026910
IRS990/PayrollTaxesGrp/TotalAmt026910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017868
IRS990/PrincipalOfficerNm0J MARTIN REGAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUND LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214154
IRS990/PYOtherExpensesAmt0329265
IRS990/PYOtherRevenueAmt0-1183348
IRS990/PYProgramServiceRevenueAmt0400508
IRS990/PYRevenuesLessExpensesAmt0-1302059
IRS990/PYSalariesCompEmpBnftPaidAmt0404108
IRS990/PYTotalExpensesAmt0733373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-568686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1268682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-1166934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01044770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01993797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01044770
IRS990ScheduleA/InvestmentIncomeCYPct00.30620
IRS990ScheduleA/InvestmentIncomePYPct00.22320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65510
IRS990ScheduleA/PublicSupportPY509Pct00.74510
IRS990ScheduleA/PublicSupportTotal509Amt02235444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401560
IRS990ScheduleA/Total509Grp/TotalAmt02235444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03412296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07765
IRS990ScheduleD/ExpensesSubtotalAmt0748321
IRS990ScheduleD/LandGrp/BookValueAmt0119600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01896763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11003334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt07765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07347928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12024892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0708218
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07765
IRS990ScheduleD/RevenueNotReportedAmt0756805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07765
IRS990ScheduleD/RevenueSubtotalAmt0-520361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASSTHROUGH PARTNERSHIP TAX LOSS GREATER THAN BOOK LOSS 708,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 7,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 7,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02903849
IRS990ScheduleD/TotalExpensesPerForm990Amt0756086
IRS990ScheduleD/TotalLiabilityAmt09484570
IRS990ScheduleD/TotalRevenuePerForm990Amt0-512596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748321
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OWEN L REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA A FRANCIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/ASSISTANT TREASU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEWIS THOMASON LAW FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096019
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0J. MARTIN REGAN, JR., A PARTNER IN THE LAW FIRM, IS A DIRECTOR AND OFFICER OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT,TREASURER AND ASSISTANT TREASURER OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS AND ANY CHANGES AND AMENDMENTS WHICH REFERENCE THESE ISSUES ARE PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. WRITTEN CORPORATE COMPLIANCE PROGRAM PLANS WHICH REFERENCE THESE ISSUES ARE PROVIDED TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY PERSONNEL IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS. OPERATIONS AND FINANCIAL STATEMENTS ARE REVIEWED PERIODICALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL CONSULTANT: PROGRAM SERVICE EXPENSES 66,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,000. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 6,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,231. PRIVATE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PASSTHROUGH PARTNERSHIPS RENTAL REAL ESTATE TAX LOSS IN EXCESS OF BOOK LOSS 708,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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