Civic Intelligence

Powell Chapel Housing

EIN 31-1504057 • 501(c)3 • Germantown, TN

Profile

To provide low income affordable housing to elderly.

2171 Judicial Drive Ste 200Germantown, TN 38138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,378,292

Down $51,431 (-3.6%) from 2023

Liabilities

Up

$1,800,047

Up $9,036 (+0.5%) from 2023

Net Assets

Down

-$421,755

Down $60,467 (-17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$377,936

Up $55,792 (+17%) from 2023

Expenses

Up

$329,602

Up $13,906 (+4.4%) from 2023

Net Income

Up

$48,334

Up $41,886 (+650%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,491,061Liabilities 2011: $1,789,451Net Assets 2011: -$298,3902011Assets 2012: $1,478,487Liabilities 2012: $1,801,094Net Assets 2012: -$322,6072012Assets 2013: $1,442,152Liabilities 2013: $1,789,420Net Assets 2013: -$347,2682013Assets 2014: $1,403,004Liabilities 2014: $1,790,210Net Assets 2014: -$387,2062014Assets 2015: $1,363,908Liabilities 2015: $1,787,673Net Assets 2015: -$423,7652015Assets 2016: $1,402,138Liabilities 2016: $1,791,462Net Assets 2016: -$389,3242016Assets 2017: $1,420,352Liabilities 2017: $1,791,126Net Assets 2017: -$370,7742017Assets 2018: $1,408,892Liabilities 2018: $1,796,000Net Assets 2018: -$387,1082018Assets 2019: $1,445,534Liabilities 2019: $1,792,728Net Assets 2019: -$347,1942019Assets 2020: $1,476,767Liabilities 2020: $1,817,647Net Assets 2020: -$340,8802020Assets 2021: $1,427,745Liabilities 2021: $1,814,960Net Assets 2021: -$387,2152021Assets 2022: $1,425,674Liabilities 2022: $1,793,410Net Assets 2022: -$367,7362022Assets 2023: $1,429,723Liabilities 2023: $1,791,011Net Assets 2023: -$361,2882023Assets 2025: $1,378,292Liabilities 2025: $1,800,047Net Assets 2025: -$421,7552025

Highlighted filing

2025

Assets$1,378,292
Liabilities$1,800,047
Net Assets-$421,755
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $214,4542011Expenses 2012: $218,4682012Expenses 2013: $259,6192013Revenue 2014: $242,432Expenses 2014: $282,370Net Income 2014: -$39,9382014Revenue 2015: $262,264Expenses 2015: $298,823Net Income 2015: -$36,5592015Revenue 2016: $290,189Expenses 2016: $255,748Net Income 2016: $34,4412016Revenue 2017: $287,015Expenses 2017: $268,465Net Income 2017: $18,5502017Revenue 2018: $299,965Expenses 2018: $316,299Net Income 2018: -$16,3342018Revenue 2019: $294,642Expenses 2019: $254,728Net Income 2019: $39,9142019Revenue 2020: $306,104Expenses 2020: $299,790Net Income 2020: $6,3142020Revenue 2021: $288,811Expenses 2021: $335,146Net Income 2021: -$46,3352021Revenue 2022: $305,756Expenses 2022: $286,277Net Income 2022: $19,4792022Revenue 2023: $322,144Expenses 2023: $315,696Net Income 2023: $6,4482023Revenue 2025: $377,936Expenses 2025: $329,602Net Income 2025: $48,3342025

Highlighted filing

2025

Revenue$377,936
Expenses$329,602
Net Income$48,334
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,378,292
Liabilities
$1,800,047
Net assets
-$421,755
Revenue
$377,936
Expenses
$329,602
Net income
$48,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.80$0.42$0.38$0.33$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.79$0.36$0.32$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.79$0.37$0.31$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.81$0.39$0.29$0.34$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.82$0.34$0.31$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.79$0.35$0.29$0.25$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.80$0.39$0.30$0.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.79$0.37$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.79$0.39$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.79$0.42$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.79$0.39$0.24$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.79$0.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.80$0.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.79$0.30$0.21
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$322,144
Mission and Program Overview

Mission

To provide low income affordable housing to elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,501$991,596▼ $59,905
Prepaid Expenses and Deferred Charges$35,116$38,849▲ $3,733
Cash and Non-Interest-Bearing Accounts$11,098$1,949▼ $9,149
Accounts Receivable$14$945▲ $931
Total Assets$1,425,674$1,429,723▲ $4,049
Other Assets Total$327,945$396,384▲ $68,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,300$1,774,300→ $0
Other Liabilities$8,415$8,506▲ $91
Accounts Payable and Accrued Expenses$10,370$8,183▼ $2,187
Deferred Revenue$325$22▼ $303
Total Liabilities$1,793,410$1,791,011▼ $2,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-367,736$-361,288▲ $6,448
Total Net Assets Fund Balance$-367,736$-361,288▲ $6,448
Total Liabilities and Net Assets / Fund Balance$1,425,674$1,429,723▲ $4,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,596$1,049,960$1,941,556
Land$100,000-$100,000
Equipment-$13,157$13,157
Other Assets Org$9,105--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lewis EllisChairman
Johnny ShellVice Chairma
Calvin NeelyBoard Member
Charles LathamBoard Member
Kenneth McgeeBoard Member
Linda EdmondSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,528
Investment Income
$616
Other Revenue
$0
Change in Net Assets
$6,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,144
Total Revenue per Audited Statements
$322,144
Total Revenue per Form 990
$322,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,761
Salaries, Compensation, and Employee Benefits$68,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,256--$128,256
Depreciation Depletion$59,905--$59,905
Other Salaries and Wages$54,673--$54,673
Fees for Services Management$14,349$21,524-$35,873
Other Employee Benefits$9,968--$9,968
Office Expenses-$8,778-$8,778
Fees for Services Accounting-$8,236-$8,236
Payroll Taxes$4,294--$4,294
Insurance$2,490--$2,490
Conferences and Meetings$2,123--$2,123
Advertising-$837-$837
Fees for Services Legal-$263-$263
Total Functional Expenses$276,058$39,638$0$315,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,696
Total Expenses per Audited Statements$315,696
Total Expenses per Form 990$315,696
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$8,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated day to day property management responsibilities to the management company, tesco properties, inc.”

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

“The form 990 is reviewed by the management company, tesco properties, inc., prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“The organization has the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Powell Chapel Housing
EIN
31-1504057
Phone
9017591855
Address
2171 JUDICIAL DRIVE STE 200, GERMANTOWN, TN 38138
Doing Business As
Greater Powell Place

Signing Officer

Name
Lewis Ellis
Title
Chairman
Phone
9017591855
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Ellis
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Patrick H Blair
Phone
9014323000
Raw XML Appendix349 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
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IRS990/AccountsReceivableGrp/EOYAmt0945
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0837
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IRS990/BooksInCareOfDetail/PhoneNum09017591855
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES LATHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013157
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396384
IRS990ScheduleD/TotalExpensesPerForm990Amt0315696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED DAY TO DAY PROPERTY MANAGEMENT RESPONSIBILITIES TO THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC., PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01793410
IRS990/TotalLiabilitiesEOYAmt01791011
IRS990/TotalLiabilitiesGrp/BOYAmt01793410
IRS990/TotalLiabilitiesGrp/EOYAmt01791011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-367736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-361288
IRS990/TotalProgramServiceExpensesAmt0276058
IRS990/TotalProgramServiceRevenueAmt0321528
IRS990/TotalRevenueGrp/ExclusionAmt0616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429723
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017591855
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL CHAPEL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0311504057
ReturnHeader/Filer/PhoneNum09017591855
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE STE 200
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H BLAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:45:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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