Civic Intelligence

Teresa Gardens Inc.

990 • Fiscal year 2016 • EIN 20-8588272

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileNONE
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

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$898,329

Down $11,176 (-1.2%) from 2015

Net Assets

Down

$894,646

Down $8,635 (-1.0%) from 2015

Liabilities

Down

$3,683

Down $2,541 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$53,527

Up $2,801 (+5.5%) from 2015

Expenses

Down

$62,162

Down $3,113 (-4.8%) from 2015

Net Income

Up

-$8,635

Up $5,914 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$898,329
Liabilities$3,683
Net Assets$894,646
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$53,527
Expenses$62,162
Net Income-$8,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,527
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$848,368$827,249▼ $21,119
Savings and Temporary Cash Investments$40,435$59,834▲ $19,399
Accounts Receivable$416$4,508▲ $4,092
Cash and Non-Interest-Bearing Accounts$18,123$4,359▼ $13,764
Total Assets$909,505$898,329▼ $11,176
Other Assets Total$2,163$2,379▲ $216
Liabilities
Other Liabilities$3,299$2,379▼ $920
Accounts Payable and Accrued Expenses$2,925$922▼ $2,003
Deferred Revenue-$382-
Total Liabilities$6,224$3,683▼ $2,541
Net Assets / Fund Balance
Unrestricted Net Assets$903,281$834,812▼ $68,469
Temporarily Rstr Net Assets-$59,834-
Total Net Assets Fund Balance$903,281$894,646▼ $8,635
Total Liabilities and Net Assets / Fund Balance$909,505$898,329▼ $11,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,464$161,643$826,107
Leasehold Improvements$106,452$70,968$177,420
Land$56,333-$56,333
Other Land Buildings$0$6,880$6,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clark WestPresident
Virgie LotzeVice President
Bobby RandolphDirector
Gladys McnealDirector
Joe SalvatoDirector
John JayDirector
KIM O'BRIENDirector
Sarah BatesDirector
Don AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,004
Program Service Revenue
$28,338
Investment Income
$24
Other Revenue
$161
Change in Net Assets
$-8,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,527
Total Revenue per Form 990
$53,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,333
Salaries, Compensation, and Employee Benefits$6,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,969--$26,969
Other Salaries and Wages$1,414$3,513-$4,927
Fees for Services Management-$3,395-$3,395
Fees for Services Accounting-$3,155-$3,155
Insurance$1,958--$1,958
Other Expenses$1,788$2,527-$1,788
Other Employee Benefits$436$1,066-$1,502
Office Expenses-$502-$502
All Other Expenses$420--$420
Payroll Taxes$162$238-$400
Total Functional Expenses$47,766$14,396$0$62,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,162
Total Expenses per Audited Statements$62,162
Total Expenses per Form 990$62,162
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Seurity Deposits$2,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Line 11a explanation - the secretary, don alexander receives, reviews and approves the 990.”

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

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

Form 990, Part VI, Section C, Line 19

“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
Kathy Vanlandingham
Title
Executive Director
Phone
9314842990
Signed
2017-05-15
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
Volunteers
3

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Janet Smith
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0922
IRS990/AccountsReceivableGrp/BOYAmt0416
IRS990/AccountsReceivableGrp/EOYAmt04508
IRS990/ActivitiesConductedPrtshpInd00
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/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0420
IRS990/AllOtherExpensesGrp/TotalAmt0420
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum09314842990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 IRWIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018123
IRS990/CashNonInterestBearingGrp/EOYAmt04359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt055333
IRS990/CYOtherRevenueAmt0161
IRS990/CYProgramServiceRevenueAmt028338
IRS990/CYRevenuesLessExpensesAmt0-8635
IRS990/CYSalariesCompEmpBnftPaidAmt06829
IRS990/CYTotalExpensesAmt062162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053527
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0382
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026969
IRS990/DepreciationDepletionGrp/TotalAmt026969
IRS990/Desc0PROVIDE AFFORDABLE, SAFE AND SANITARY HOUSING FOR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03155
IRS990/FeesForServicesAccountingGrp/TotalAmt03155
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03395
IRS990/FeesForServicesManagementGrp/TotalAmt03395
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm1BOBBY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SALVATO
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARK WEST
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BATES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JAY
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01958
IRS990/InsuranceGrp/TotalAmt01958
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827249
IRS990/LandBldgEquipCostOrOtherBssAmt01066740
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0903281
IRS990/NetAssetsOrFundBalancesEOYAmt0894646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02163
IRS990/OtherAssetsTotalGrp/EOYAmt02379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01502
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OtherExpensesGrp/ProgramServicesAmt012411
IRS990/OtherExpensesGrp/ProgramServicesAmt12208
IRS990/OtherExpensesGrp/ProgramServicesAmt21788
IRS990/OtherExpensesGrp/TotalAmt012411
IRS990/OtherExpensesGrp/TotalAmt12527
IRS990/OtherExpensesGrp/TotalAmt22208
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherLiabilitiesGrp/BOYAmt03299
IRS990/OtherLiabilitiesGrp/EOYAmt02379
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueTotalAmt0161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414
IRS990/OtherSalariesAndWagesGrp/TotalAmt04927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162
IRS990/PayrollTaxesGrp/TotalAmt0400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt057534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026927
IRS990/PYRevenuesLessExpensesAmt0-14549
IRS990/PYSalariesCompEmpBnftPaidAmt07741
IRS990/PYTotalExpensesAmt065275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0115582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115582
IRS990ScheduleA/TotalSupportAmt0116054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SEURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053527
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827249
IRS990ScheduleD/TotalExpensesPerForm990Amt062162
IRS990ScheduleD/TotalLiabilityAmt02379
IRS990ScheduleD/TotalRevenuePerForm990Amt053527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DAY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt067 IRWIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt167 IRWIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt267 IRWIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt367 IRWIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd238555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd338555
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06829
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROSSVILLE HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,329
Liabilities
$3,683
Net assets
$894,646
Revenue
$53,527
Expenses
$62,162
Net income
-$8,635
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