Civic Intelligence

Teresa Gardens Inc.

990 • Fiscal year 2014 • EIN 20-8588272

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
67 Irwin AvenueCrossville, TN 38555

(931) 484-2990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$922,507

Down $19,412 (-2.1%) from 2013

Net Assets

Down

$917,830

Down $19,380 (-2.1%) from 2013

Liabilities

Down

$4,677

Down $32 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$50,816

Down $967 (-1.9%) from 2013

Expenses

Down

$70,196

Down $3,221 (-4.4%) from 2013

Net Income

Up

-$19,380

Up $2,254 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,018,891Liabilities 2010: $7,122Net Assets 2010: $1,011,7692010Assets 2011: $990,050Liabilities 2011: $2,660Net Assets 2011: $987,3902011Assets 2012: $964,103Liabilities 2012: $5,259Net Assets 2012: $958,8442012Assets 2013: $941,919Liabilities 2013: $4,709Net Assets 2013: $937,2102013Assets 2014: $922,507Liabilities 2014: $4,677Net Assets 2014: $917,8302014Assets 2015: $909,505Liabilities 2015: $6,224Net Assets 2015: $903,2812015Assets 2016: $898,329Liabilities 2016: $3,683Net Assets 2016: $894,6462016Assets 2017: $869,794Liabilities 2017: $4,099Net Assets 2017: $865,6952017Assets 2018: $829,046Liabilities 2018: $4,911Net Assets 2018: $824,1352018Assets 2019: $774,783Liabilities 2019: $4,619Net Assets 2019: $770,1642019Assets 2020: $758,292Liabilities 2020: $4,159Net Assets 2020: $754,1332020Assets 2021: $734,987Liabilities 2021: $5,651Net Assets 2021: $729,3362021Assets 2022: $715,349Liabilities 2022: $20,492Net Assets 2022: $694,8572022Assets 2023: $681,271Liabilities 2023: $20,320Net Assets 2023: $660,9512023Assets 2024: $637,953Liabilities 2024: $7,468Net Assets 2024: $630,4852024

Highlighted filing

2014

Assets$922,507
Liabilities$4,677
Net Assets$917,830
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $65,9322010Expenses 2011: $65,8262011Expenses 2012: $69,7152012Revenue 2013: $51,783Expenses 2013: $73,417Net Income 2013: -$21,6342013Revenue 2014: $50,816Expenses 2014: $70,196Net Income 2014: -$19,3802014Revenue 2015: $50,726Expenses 2015: $65,275Net Income 2015: -$14,5492015Revenue 2016: $53,527Expenses 2016: $62,162Net Income 2016: -$8,6352016Revenue 2017: $54,168Expenses 2017: $83,119Net Income 2017: -$28,9512017Revenue 2018: $49,296Expenses 2018: $90,856Net Income 2018: -$41,5602018Revenue 2019: $52,677Expenses 2019: $106,648Net Income 2019: -$53,9712019Revenue 2020: $53,564Expenses 2020: $69,595Net Income 2020: -$16,0312020Revenue 2021: $47,068Expenses 2021: $71,865Net Income 2021: -$24,7972021Revenue 2022: $54,169Expenses 2022: $88,648Net Income 2022: -$34,4792022Revenue 2023: $55,667Expenses 2023: $89,573Net Income 2023: -$33,9062023Revenue 2024: $56,005Expenses 2024: $86,471Net Income 2024: -$30,4662024

Highlighted filing

2014

Revenue$50,816
Expenses$70,196
Net Income-$19,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$50,816
Mission and Program Overview

Mission

To develop and provide quality supportive housing that is safe and sanitary for very low-income disabled persons.

The mission of Teresa Gardens is to serve low-income families within the Crossville Housing Authority jurisdiction. Teresa Gardens will strive to provide safe and sanitary housing that is affordable, promote the well being of our clients and provide stable housing without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,040$877,746▼ $30,294
Savings and Temporary Cash Investments$24,238$33,689▲ $9,451
Prepaid Expenses and Deferred Charges$252$4,799▲ $4,547
Cash and Non-Interest-Bearing Accounts$6,657$3,992▼ $2,665
Accounts Receivable$548$168▼ $380
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$941,919$922,507▼ $19,412
Other Assets Total$2,184$2,113▼ $71
Liabilities
Other Liabilities$2,310$2,555▲ $245
Accounts Payable and Accrued Expenses$2,399$2,122▼ $277
Total Liabilities$4,709$4,677▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$937,210$917,830▼ $19,380
Total Net Assets Fund Balance$937,210$917,830▼ $19,380
Total Liabilities and Net Assets / Fund Balance$941,919$922,507▼ $19,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,219$123,038$820,257
Leasehold Improvements$121,450$52,050$173,500
Land$56,333-$56,333
Other Land Buildings$2,744$8,056$10,800
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Virgie LotzePresident
Clark WestVice President
Bobby RandolphDirector
Gladys McNealDirector
Harold SchoupDirector
Janie BurgessDirector
Joe SalvatoDirector
Kim O'BrienDirector
Don AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,069
Program Service Revenue
$27,469
Investment Income
$2
Other Revenue
$276
Change in Net Assets
$-19,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,816
Total Revenue per Audited Statements
$50,816
Total Revenue per Form 990
$50,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,983
Salaries, Compensation, and Employee Benefits$8,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,294--$30,294
Occupancy$12,563--$12,563
Other Salaries and Wages$2,372$3,459-$5,831
Insurance$4,412--$4,412
Fees for Services Accounting-$3,898-$3,898
Fees for Services Management-$3,401-$3,401
Other Employee Benefits$554$1,354-$1,908
Fees for Services Legal-$927-$927
Other Expenses$541$2,679-$541
Office Expenses-$480-$480
Payroll Taxes$193$281-$474
Total Functional Expenses$53,717$16,479$0$70,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,196
Total Expenses per Audited Statements$70,196
Total Expenses per Form 990$70,196
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Seurity Deposits$2,113
Prepaid Rent$442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Secretary, Don Alexander receives, reviews and approves the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Teresa Gardens
EIN
20-8588272
Phone
9314842990
Address
67 Irwin Avenue, Crossville, TN 38555

Signing Officer

Name
Don Alexander
Title
Secretary
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Alexander
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Janet D Smith
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization. Management believes that all of the positions taken by the Organization in its federal income tax return is more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02122
IRS990/AccountsReceivableGrp/BOYAmt0548
IRS990/AccountsReceivableGrp/EOYAmt0168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Teresa Gardens is to serve low-income families within the Crossville Housing Authority jurisdiction. Teresa Gardens will strive to provide safe and sanitary housing that is affordable, promote the well being of our clients and provide stable housing without discrimination.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Don Alexander
IRS990/BooksInCareOfDetail/PhoneNum09314842990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Irwin Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crossville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06657
IRS990/CashNonInterestBearingGrp/EOYAmt03992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt061983
IRS990/CYOtherRevenueAmt0276
IRS990/CYProgramServiceRevenueAmt027469
IRS990/CYRevenuesLessExpensesAmt0-19380
IRS990/CYSalariesCompEmpBnftPaidAmt08213
IRS990/CYTotalExpensesAmt070196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050816
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030294
IRS990/DepreciationDepletionGrp/TotalAmt030294
IRS990/Desc0Provide affordable, safe and sanitary housing for families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt053717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03898
IRS990/FeesForServicesAccountingGrp/TotalAmt03898
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0927
IRS990/FeesForServicesLegalGrp/TotalAmt0927
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03401
IRS990/FeesForServicesManagementGrp/TotalAmt03401
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Virgie Lotze
IRS990/Form990PartVIISectionAGrp/PersonNm1Harold Schoup
IRS990/Form990PartVIISectionAGrp/PersonNm2Bobby Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm3Janie Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm4Gladys McNeal
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Salvato
IRS990/Form990PartVIISectionAGrp/PersonNm7Clark West
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Alexander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt023069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04412
IRS990/InsuranceGrp/TotalAmt04412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877746
IRS990/LandBldgEquipCostOrOtherBssAmt01060890
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Teresa Gardens is to serve low-income families within the Crossville Housing Authority jurisdiction. Teresa Gardens will strive to provide safe and sanitary housing that is affordable, promote the well being of our clients and provide stable housing without discrimination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0937210
IRS990/NetAssetsOrFundBalancesEOYAmt0917830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012563
IRS990/OccupancyGrp/TotalAmt012563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/TotalAmt0480
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02184
IRS990/OtherAssetsTotalGrp/EOYAmt02113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01908
IRS990/OtherExpensesGrp/Desc0Sundry
IRS990/OtherExpensesGrp/Desc1Property tax
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ProgramServicesAmt01567
IRS990/OtherExpensesGrp/ProgramServicesAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt2541
IRS990/OtherExpensesGrp/TotalAmt02679
IRS990/OtherExpensesGrp/TotalAmt11567
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherLiabilitiesGrp/BOYAmt02310
IRS990/OtherLiabilitiesGrp/EOYAmt02555
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueTotalAmt0276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02372
IRS990/OtherSalariesAndWagesGrp/TotalAmt05831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193
IRS990/PayrollTaxesGrp/TotalAmt0474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04799
IRS990/PrincipalOfficerNm0Don Alexander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066757
IRS990/PYProgramServiceRevenueAmt025762
IRS990/PYRevenuesLessExpensesAmt0-21634
IRS990/PYSalariesCompEmpBnftPaidAmt06660
IRS990/PYTotalExpensesAmt073417
IRS990/PYTotalRevenueAmt051783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085948
IRS990ScheduleA/TotalSupportAmt086261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820257
IRS990ScheduleD/ExpensesSubtotalAmt070196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Seurity Deposits
IRS990ScheduleD/RevenueSubtotalAmt050816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization. Management believes that all of the positions taken by the Organization in its federal income tax return is more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877746
IRS990ScheduleD/TotalExpensesPerForm990Amt070196
IRS990ScheduleD/TotalLiabilityAmt02555
IRS990ScheduleD/TotalRevenuePerForm990Amt050816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary, Don Alexander receives, reviews and approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to document compliance for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Crossville Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Azalea Gardens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Oakmont Gardens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Home Away From Home Daycare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626017543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1800093202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208588272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3621772148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Govt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,507
Liabilities
$4,677
Net assets
$917,830
Revenue
$50,816
Expenses
$70,196
Net income
-$19,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.05$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.07