Civic Intelligence

Fiddler'S Annex Inc

990 • Fiscal year 2019 • EIN 26-3782299

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
1104 England DriveCookeville, TN 38501

(931) 432-4111

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,349,317

Down $45,650 (-3.3%) from 2018

Net Assets

Up

$1,325,781

Up $15,649 (+1.2%) from 2018

Liabilities

Down

$23,536

Down $61,299 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$120,439

Up $71,075 (+144%) from 2018

Expenses

Up

$104,790

Up $6,972 (+7.1%) from 2018

Net Income

Up

$15,649

Up $64,103 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,649,836Liabilities 2011: $1,689,633Net Assets 2011: -$39,7972011Assets 2012: $1,614,812Liabilities 2012: $1,699,682Net Assets 2012: -$84,8702012Assets 2013: $1,589,100Liabilities 2013: $23,360Net Assets 2013: $1,565,7402013Assets 2014: $1,551,272Liabilities 2014: $33,586Net Assets 2014: $1,517,6862014Assets 2015: $1,516,684Liabilities 2015: $51,190Net Assets 2015: $1,465,4942015Assets 2016: $1,478,553Liabilities 2016: $70,015Net Assets 2016: $1,408,5382016Assets 2017: $1,441,442Liabilities 2017: $82,856Net Assets 2017: $1,358,5862017Assets 2018: $1,394,967Liabilities 2018: $84,835Net Assets 2018: $1,310,1322018Assets 2019: $1,349,317Liabilities 2019: $23,536Net Assets 2019: $1,325,7812019Assets 2020: $1,315,751Liabilities 2020: $16,957Net Assets 2020: $1,298,7942020Assets 2021: $1,268,101Liabilities 2021: $18,277Net Assets 2021: $1,249,8242021Assets 2022: $1,225,893Liabilities 2022: $18,789Net Assets 2022: $1,207,1042022Assets 2023: $1,182,285Liabilities 2023: $22,190Net Assets 2023: $1,160,0952023Assets 2024: $1,144,115Liabilities 2024: $28,288Net Assets 2024: $1,115,8272024Assets 2025: $1,115,150Liabilities 2025: $28,865Net Assets 2025: $1,086,2852025

Highlighted filing

2019

Assets$1,349,317
Liabilities$23,536
Net Assets$1,325,781
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $44,1472011Expenses 2012: $73,1192012Expenses 2013: $78,7272013Revenue 2014: $31,606Expenses 2014: $79,660Net Income 2014: -$48,0542014Revenue 2015: $36,916Expenses 2015: $89,108Net Income 2015: -$52,1922015Revenue 2016: $35,945Expenses 2016: $92,901Net Income 2016: -$56,9562016Revenue 2017: $35,916Expenses 2017: $85,868Net Income 2017: -$49,9522017Revenue 2018: $49,364Expenses 2018: $97,818Net Income 2018: -$48,4542018Revenue 2019: $120,439Expenses 2019: $104,790Net Income 2019: $15,6492019Revenue 2020: $73,710Expenses 2020: $100,697Net Income 2020: -$26,9872020Revenue 2021: $62,608Expenses 2021: $111,578Net Income 2021: -$48,9702021Revenue 2022: $59,889Expenses 2022: $102,609Net Income 2022: -$42,7202022Revenue 2023: $76,367Expenses 2023: $123,376Net Income 2023: -$47,0092023Revenue 2024: $85,845Expenses 2024: $130,113Net Income 2024: -$44,2682024Revenue 2025: $82,150Expenses 2025: $111,692Net Income 2025: -$29,5422025

Highlighted filing

2019

Revenue$120,439
Expenses$104,790
Net Income$15,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$120,439
Mission and Program Overview

Mission

This project has a commitment to serve the disabled through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,667$1,319,700▼ $40,967
Prepaid Expenses and Deferred Charges$1,803$2,167▲ $364
Accounts Receivable$789$1,011▲ $222
Cash and Non-Interest-Bearing Accounts$0$98▲ $98
Total Assets$1,394,967$1,349,317▼ $45,650
Other Assets Total$31,708$26,341▼ $5,367
Liabilities
Accounts Payable and Accrued Expenses$17,528$20,062▲ $2,534
Other Liabilities$67,307$3,474▼ $63,833
Total Liabilities$84,835$23,536▼ $61,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,132$1,325,781▲ $15,649
Total Net Assets Fund Balance$1,310,132$1,325,781▲ $15,649
Total Liabilities and Net Assets / Fund Balance$1,394,967$1,349,317▼ $45,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,467$338,089$1,575,556
Land$80,000-$80,000
Other Land Buildings$1,360$8,249$9,609
Equipment$873$5,288$6,161
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Holly WilliamsChairperson
Marvin LuskDirector
Marie FerranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,128
Program Service Revenue
$30,892
Investment Income
$15
Other Revenue
$68,404
Change in Net Assets
$15,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,900
Total Revenue per Audited Statements
$127,339
Total Revenue per Form 990
$120,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,966--$40,966
Occupancy$19,070--$19,070
Fees for Services Other$11,446--$11,446
Insurance$6,136--$6,136
Fees for Services Management-$3,534-$3,534
Fees for Services Accounting-$3,276-$3,276
Office Expenses$2,650--$2,650
Other Expenses$526--$526
Advertising$358--$358
Total Functional Expenses$97,980$6,810$0$104,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,690
Expenses per Audited Statements$104,790
Total Expenses per Form 990$104,790
Expenses Not Reported on Form 990$6,900
Expenses Not Reported on Financial Statements$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 Security Deposits$3,455
Prepaid Rent$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the organization is performed by cumberland regional development corporation.”

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

“The 990 review process will follow the same process as the audit. A draft will be presented and reviewed with the audit committee, which is also the full board of directors, for final approval.”

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

“No board member may have a vested interest in the property.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
FIDDLER'S ANNEX INC
EIN
26-3782299
Phone
9314324111
Address
1104 ENGLAND DRIVE, COOKEVILLE, TN 38501

Signing Officer

Name
Myra Walker
Title
Housing Director
Phone
9314324111
Signed
2019-11-08

Organization Details

Principal Officer
Myra Walker
Formed
2009
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 11,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,446.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 6,900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 6,900.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090643
IRS990ScheduleA/TotalSupportAmt0160012
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/BookValueAmt01237467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06161
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherExpensesIncludedAmt06900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt06900
IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT-FREE UNIT 6,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT-FREE UNIT 6,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319700
IRS990ScheduleD/TotalExpensesPerForm990Amt0104790
IRS990ScheduleD/TotalLiabilityAmt03474
IRS990ScheduleD/TotalRevenuePerForm990Amt0120439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FAIRGROUND APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FIDDLERS MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GOLDEN OAKS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HILLTOP APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MACE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHENANDOAH APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHENANDOAH HAVEN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SOUTH CARTHAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CLINCH RIVER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10DOGWOOD MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LAUREL CREEK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PEYTON MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PEDIGO 1 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PEDIGO 2 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15ROBERTSVILLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621651393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621872705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621837548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204045133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4621783078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204044976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200487886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200488534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204045065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9621873825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10453946455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11621874761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12273212345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13200543348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14200576618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15134238401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,317
Liabilities
$23,536
Net assets
$1,325,781
Revenue
$120,439
Expenses
$104,790
Net income
$15,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.08$0.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.08$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.03$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.70$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.69$0.04$0.04