Civic Intelligence

Foothills Community Development Corporation Inc.

990 • Fiscal year 2017 • EIN 30-0148083

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileWWW.FOOTHILLSCDC.ORG
1019 Hampshire DriveMaryville, TN 37801

(865) 982-8692

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,512,611

Up $74,632 (+5.2%) from 2016

Net Assets

Up

$1,333,155

Up $235,393 (+21%) from 2016

Liabilities

Down

$179,456

Down $160,761 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Down

$1,447,814

Down $833,705 (-37%) from 2016

Expenses

Down

$1,212,421

Down $633,792 (-34%) from 2016

Net Income

Down

$235,393

Down $199,913 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,437,979Liabilities 2016: $340,217Net Assets 2016: $1,097,7622016Assets 2017: $1,512,611Liabilities 2017: $179,456Net Assets 2017: $1,333,1552017Assets 2018: $1,792,760Liabilities 2018: $185,242Net Assets 2018: $1,607,5182018Assets 2019: $1,077,505Liabilities 2019: $4,041Net Assets 2019: $1,073,4642019Assets 2020: $805,127Liabilities 2020: $165Net Assets 2020: $804,9622020Assets 2021: $999,741Liabilities 2021: $75Net Assets 2021: $999,6662021Assets 2024: $1,088,130Liabilities 2024: $1,694Net Assets 2024: $1,086,4362024

Highlighted filing

2017

Assets$1,512,611
Liabilities$179,456
Net Assets$1,333,155
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,281,519Expenses 2016: $1,846,213Net Income 2016: $435,3062016Revenue 2017: $1,447,814Expenses 2017: $1,212,421Net Income 2017: $235,3932017Revenue 2018: $1,719,413Expenses 2018: $1,445,050Net Income 2018: $274,3632018Revenue 2019: $1,346,266Expenses 2019: $1,414,746Net Income 2019: -$68,4802019Revenue 2020: $18,453Expenses 2020: $258,936Net Income 2020: -$240,4832020Revenue 2021: $16,520Expenses 2021: $21,816Net Income 2021: -$5,2962021Revenue 2024: $333,044Expenses 2024: $139,066Net Income 2024: $193,9782024

Highlighted filing

2017

Revenue$1,447,814
Expenses$1,212,421
Net Income$235,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,447,814
Mission and Program Overview

Mission

Provide, create or make more affordable housing for low and very low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,970$532,134▼ $27,836
Inventories for Sale or Use$402,891$383,515▼ $19,376
Accounts Receivable$22,237$16,550▼ $5,687
Land, Buildings, and Equipment, Net$363$363→ $0
Total Assets$1,437,979$1,512,611▲ $74,632
Other Assets Total$452,518$580,049▲ $127,531
Liabilities
Other Liabilities$328,264$169,750▼ $158,514
Accounts Payable and Accrued Expenses$11,953$9,706▼ $2,247
Total Liabilities$340,217$179,456▼ $160,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,762$1,333,155▲ $235,393
Total Net Assets Fund Balance$1,097,762$1,333,155▲ $235,393
Total Liabilities and Net Assets / Fund Balance$1,437,979$1,512,611▲ $74,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$580,049--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dexter G StewartChairman/bd
David ConnerDirector
G Douglas Cox PhdDirector
Kathy JacksonDirector
Larry JohnstonDirector
Mike ZorioDirector
Tonja WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,502
Program Service Revenue
$1,114,238
Investment Income
$3,074
Other Revenue
$0
All Other Contributions
$8,507
Change in Net Assets
$235,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,814
Total Revenue per Audited Statements
$1,447,814
Total Revenue per Form 990
$1,447,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,613
Salaries, Compensation, and Employee Benefits$163,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,519$20,500-$147,019
Occupancy$18,000--$18,000
All Other Expenses$12,441$3,316-$15,757
Payroll Taxes$9,625$1,570-$11,195
Insurance$10,416--$10,416
Other Expenses$7,012--$7,012
Travel$4,832$1,119-$5,951
Other Employee Benefits$5,594--$5,594
Office Expenses-$687-$687
Total Functional Expenses$1,185,229$27,192$0$1,212,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,421
Total Expenses per Audited Statements$1,212,421
Total Expenses per Form 990$1,212,421
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
Notes Payable$169,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return before annual filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Community Development
EIN
30-0148083
Phone
8659828692
Address
1019 HAMPSHIRE DRIVE, MARYVILLE, TN 37801

Signing Officer

Name
Oliver K Spears Iii
Title
Director
Phone
8659828692
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver K Spears Iii
Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Karen E Edwards
Phone
8659841040
Raw XML Appendix337 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/BOYAmt011953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09706
IRS990/AccountsReceivableGrp/BOYAmt022237
IRS990/AccountsReceivableGrp/EOYAmt016550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE, CREATE OR MAKE MORE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME PERSONS.
IRS990/AllOtherContributionsAmt08507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012441
IRS990/AllOtherExpensesGrp/TotalAmt015757
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OLIVER K SPEARS III
IRS990/BooksInCareOfDetail/PhoneNum08659828692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 HAMPSHIRE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0559970
IRS990/CashNonInterestBearingGrp/EOYAmt0532134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03074
IRS990/CYOtherExpensesAmt01048613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01114238
IRS990/CYRevenuesLessExpensesAmt0235393
IRS990/CYSalariesCompEmpBnftPaidAmt0163808
IRS990/CYTotalExpensesAmt01212421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01447814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE, CREATE OR MAKE MORE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01185229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DEXTER G STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2G DOUGLAS COX PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ZORIO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TONJA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/BD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0321995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01447814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010416
IRS990/InsuranceGrp/TotalAmt010416
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0402891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0383515
IRS990/InvestmentIncomeGrp/ExclusionAmt03074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363
IRS990/LandBldgEquipCostOrOtherBssAmt04527
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE, CREATE OR MAKE MORE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01097762
IRS990/NetAssetsOrFundBalancesEOYAmt01333155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/TotalAmt0687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452518
IRS990/OtherAssetsTotalGrp/EOYAmt0580049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05594
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERRED
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0968332
IRS990/OtherExpensesGrp/ProgramServicesAmt114258
IRS990/OtherExpensesGrp/ProgramServicesAmt28200
IRS990/OtherExpensesGrp/ProgramServicesAmt37012
IRS990/OtherExpensesGrp/TotalAmt0968332
IRS990/OtherExpensesGrp/TotalAmt114258
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt37012
IRS990/OtherLiabilitiesGrp/BOYAmt0328264
IRS990/OtherLiabilitiesGrp/EOYAmt0169750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/ProgramServicesAmt09625
IRS990/PayrollTaxesGrp/TotalAmt011195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OLIVER K SPEARS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt01690098
IRS990/PYProgramServiceRevenueAmt01818800
IRS990/PYRevenuesLessExpensesAmt0435306
IRS990/PYSalariesCompEmpBnftPaidAmt0156115
IRS990/PYTotalExpensesAmt01846213
IRS990/PYTotalRevenueAmt02281519
IRS990/ReconcilationRevenueExpnssAmt0235393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01198722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198722
IRS990ScheduleA/TotalSupportAmt01203270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01212421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01447814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580049
IRS990ScheduleD/TotalExpensesPerForm990Amt01212421
IRS990ScheduleD/TotalLiabilityAmt0169750
IRS990ScheduleD/TotalRevenuePerForm990Amt01447814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN BEFORE ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01437979
IRS990/TotalAssetsEOYAmt01512611
IRS990/TotalAssetsGrp/BOYAmt01437979
IRS990/TotalAssetsGrp/EOYAmt01512611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330502
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340217
IRS990/TotalLiabilitiesEOYAmt0179456
IRS990/TotalLiabilitiesGrp/BOYAmt0340217
IRS990/TotalLiabilitiesGrp/EOYAmt0179456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333155
IRS990/TotalProgramServiceExpensesAmt01185229
IRS990/TotalProgramServiceRevenueAmt01114238
IRS990/TotalRevenueGrp/ExclusionAmt03074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01114238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512611
IRS990/TravelGrp/ManagementAndGeneralAmt01119
IRS990/TravelGrp/ProgramServicesAmt04832
IRS990/TravelGrp/TotalAmt05951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01097762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02836 CLOVER HILL RIDGE RD
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER K SPEARS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659828692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0300148083
ReturnHeader/Filer/PhoneNum08659828692
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 HAMPSHIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E EDWARDS
ReturnHeader/ReturnTs02017-08-31T16:22:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,611
Liabilities
$179,456
Net assets
$1,333,155
Revenue
$1,447,814
Expenses
$1,212,421
Net income
$235,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.33$0.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.02$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.35$1.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.61$1.72$1.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.45$1.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$2.28$1.85$0.44