Civic Intelligence

Foothills Community Development Corporation Inc.

990 • Fiscal year 2020 • EIN 30-0148083

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

(865) 982-8692

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$805,127

Down $272,378 (-25%) from 2019

Net Assets

Down

$804,962

Down $268,502 (-25%) from 2019

Liabilities

Down

$165

Down $3,876 (-96%) from 2019

Revenue And Expenses

Revenue

Down

$18,453

Down $1,327,813 (-99%) from 2019

Expenses

Down

$258,936

Down $1,155,810 (-82%) from 2019

Net Income

Down

-$240,483

Down $172,003 (-251%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$805,127
Liabilities$165
Net Assets$804,962
Open 2020 Filing

Operations Trend

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

2020

Revenue$18,453
Expenses$258,936
Net Income-$240,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$18,453
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$967,571$722,360▼ $245,211
Inventories for Sale or Use$82,404$82,404→ $0
Accounts Receivable$23,667--
Land, Buildings, and Equipment, Net$363$363→ $0
Total Assets$1,077,505$805,127▼ $272,378
Other Assets Total$3,500--
Liabilities
Accounts Payable and Accrued Expenses$4,041$165▼ $3,876
Total Liabilities$4,041$165▼ $3,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,464$804,962▼ $268,502
Total Net Assets Fund Balance$1,073,464$804,962▼ $268,502
Total Liabilities and Net Assets / Fund Balance$1,077,505$805,127▼ $272,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363$4,164$4,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ConnerChairman/bd
Dexter G StewartDirector
G Douglas Cox PhdDirector
Larry JohnstonDirector
Mike ZorioDirector
Tonja WilliamsDirector
Kathy JacksonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,443
Program Service Revenue
$0
Investment Income
$14,010
Other Revenue
$0
All Other Contributions
$4,443
Change in Net Assets
$-240,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,453
Total Revenue per Audited Statements
$18,453
Total Revenue per Form 990
$18,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,256
Salaries, Compensation, and Employee Benefits$29,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,000--$200,000
Other Salaries and Wages$29,680--$29,680
Occupancy-$11,520-$11,520
Other Expenses$3,258$917-$917
Insurance-$906-$906
All Other Expenses$415--$415
Total Functional Expenses$245,593$13,343$0$258,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,936
Total Expenses per Audited Statements$258,936
Total Expenses per Form 990$258,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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
Kathy Jackson
Title
Executive Director
Phone
8659828692
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Conner
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Karen S Edwards
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donated blount county habitat 200,000 0 0”

Form 990, Part XI, Line 9

“Transfer to habitat for humanity - blount county -200,000”

Raw XML Appendix320 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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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,127
Liabilities
$165
Net assets
$804,962
Revenue
$18,453
Expenses
$258,936
Net income
-$240,483
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