Civic Intelligence

Powell Chapell Housing Development Corporation

990 • Fiscal year 2018 • EIN 31-1504057

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

Organization Profile
2171 Judicial Drive Ste 200Germantown, TN 38138

(901) 759-1855

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,408,892

Down $11,460 (-0.8%) from 2017

Net Assets

Down

-$387,108

Down $16,334 (-4.4%) from 2017

Liabilities

Up

$1,796,000

Up $4,874 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$299,965

Up $12,950 (+4.5%) from 2017

Expenses

Up

$316,299

Up $47,834 (+18%) from 2017

Net Income

Down

-$16,334

Down $34,884 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2018

Assets$1,408,892
Liabilities$1,796,000
Net Assets-$387,108
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$299,965
Expenses$316,299
Net Income-$16,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$299,965
Mission and Program Overview

Mission

To provide low income affordable housing to elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,976$1,239,512▼ $38,464
Cash and Non-Interest-Bearing Accounts$32,511$16,911▼ $15,600
Pledges and Grants Receivable$2,663--
Total Assets$1,420,352$1,408,892▼ $11,460
Other Assets Total$107,202$152,469▲ $45,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,300$1,774,300→ $0
Accounts Payable and Accrued Expenses$9,066$13,000▲ $3,934
Other Liabilities$7,698$8,693▲ $995
Deferred Revenue$62$7▼ $55
Total Liabilities$1,791,126$1,796,000▲ $4,874
Net Assets / Fund Balance
Unrestricted Net Assets$-370,774$-387,108▼ $16,334
Total Net Assets Fund Balance$-370,774$-387,108▼ $16,334
Total Liabilities and Net Assets / Fund Balance$1,420,352$1,408,892▼ $11,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,512$741,599$1,881,111
Land$100,000-$100,000
Equipment-$13,157$13,157
Other Assets Org$8,591--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas B BrownChairman
Johnny ShellVice Chairma
Calvin NeelyDirector
Charles LathamDirector
James LoveDirector
Linda EdmondSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,894
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-16,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,965
Total Revenue per Audited Statements
$299,965
Total Revenue per Form 990
$299,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,380
Salaries, Compensation, and Employee Benefits$57,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,123--$131,123
Depreciation Depletion$55,930--$55,930
Other Salaries and Wages$46,798--$46,798
Fees for Services Management$13,422$20,132-$33,554
Office Expenses-$17,523-$17,523
Advertising-$9,959-$9,959
Fees for Services Accounting-$7,226-$7,226
Other Employee Benefits$7,107--$7,107
Payroll Taxes$4,014--$4,014
Insurance$1,710--$1,710
Conferences and Meetings$1,291--$1,291
Fees for Services Legal-$64-$64
Total Functional Expenses$261,395$54,904$0$316,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,299
Total Expenses per Audited Statements$316,299
Total Expenses per Form 990$316,299
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 Deposit$8,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Thomas B Brown
Title
Chairman
Phone
9017591855
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas B Brown
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Michael H Kaspar
Phone
9014323000
Raw XML Appendix352 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/BOYAmt09066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09959
IRS990/AdvertisingGrp/TotalAmt09959
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TESCO PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum09017591855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032511
IRS990/CashNonInterestBearingGrp/EOYAmt016911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01291
IRS990/ConferencesMeetingsGrp/TotalAmt01291
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0258380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299894
IRS990/CYRevenuesLessExpensesAmt0-16334
IRS990/CYSalariesCompEmpBnftPaidAmt057919
IRS990/CYTotalExpensesAmt0316299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062
IRS990/DeferredRevenueGrp/EOYAmt07
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055930
IRS990/DepreciationDepletionGrp/TotalAmt055930
IRS990/Desc0TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREATER POWELL PLACE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07226
IRS990/FeesForServicesAccountingGrp/TotalAmt07226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064
IRS990/FeesForServicesLegalGrp/TotalAmt064
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020132
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013422
IRS990/FeesForServicesManagementGrp/TotalAmt033554
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/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/PersonNm0THOMAS B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN NEELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01710
IRS990/InsuranceGrp/TotalAmt01710
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01239512
IRS990/LandBldgEquipCostOrOtherBssAmt01994268
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01774300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01774300
IRS990/NetAssetsOrFundBalancesBOYAmt0-370774
IRS990/NetAssetsOrFundBalancesEOYAmt0-387108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131123
IRS990/OccupancyGrp/TotalAmt0131123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017523
IRS990/OfficeExpensesGrp/TotalAmt017523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107202
IRS990/OtherAssetsTotalGrp/EOYAmt0152469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07107
IRS990/OtherLiabilitiesGrp/BOYAmt07698
IRS990/OtherLiabilitiesGrp/EOYAmt08693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046798
IRS990/OtherSalariesAndWagesGrp/TotalAmt046798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04014
IRS990/PayrollTaxesGrp/TotalAmt04014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS B BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY, VENDING, & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0213265
IRS990/PYProgramServiceRevenueAmt0286972
IRS990/PYRevenuesLessExpensesAmt018550
IRS990/PYSalariesCompEmpBnftPaidAmt055200
IRS990/PYTotalExpensesAmt0268465
IRS990/PYTotalRevenueAmt0287015
IRS990/ReconcilationRevenueExpnssAmt0-16334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0850150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850150
IRS990ScheduleA/TotalSupportAmt0850324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01139512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013157
IRS990ScheduleD/ExpensesSubtotalAmt0316299
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0299965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152469
IRS990ScheduleD/TotalExpensesPerForm990Amt0316299
IRS990ScheduleD/TotalLiabilityAmt08693
IRS990ScheduleD/TotalRevenuePerForm990Amt0299965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420352
IRS990/TotalAssetsEOYAmt01408892
IRS990/TotalAssetsGrp/BOYAmt01420352
IRS990/TotalAssetsGrp/EOYAmt01408892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01791126
IRS990/TotalLiabilitiesEOYAmt01796000
IRS990/TotalLiabilitiesGrp/BOYAmt01791126
IRS990/TotalLiabilitiesGrp/EOYAmt01796000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-370774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-387108
IRS990/TotalProgramServiceExpensesAmt0261395
IRS990/TotalProgramServiceRevenueAmt0299894
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-370774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-387108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 579
IRS990/USAddress/CityNm0GRENADA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09017591855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B352FC16769E6886191307BDE1DDD211C64FEBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0500FBE0EAD0172C9F4166C2C00415BC199F8764C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.2.154.8
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:01
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/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,892
Liabilities
$1,796,000
Net assets
-$387,108
Revenue
$299,965
Expenses
$316,299
Net income
-$16,334
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits