Civic Intelligence

Trc Housing Inc.

990 • Fiscal year 2021 • EIN 31-1515274

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 879Hohenwald, TN 38462

(931) 796-5427

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$338,423

Down $10,348 (-3.0%) from 2020

Net Assets

Down

$323,092

Down $14,863 (-4.4%) from 2020

Liabilities

Up

$15,331

Up $4,515 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$92,664

Up $4,968 (+5.7%) from 2020

Expenses

Up

$107,527

Up $2,856 (+2.7%) from 2020

Net Income

Up

-$14,863

Up $2,112 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2012: $453,202Liabilities 2012: $10,895Net Assets 2012: $442,3072012Assets 2013: $443,802Liabilities 2013: $10,571Net Assets 2013: $433,2312013Assets 2014: $432,591Liabilities 2014: $20,120Net Assets 2014: $412,4712014Assets 2015: $407,268Liabilities 2015: $11,654Net Assets 2015: $395,6142015Assets 2016: $396,959Liabilities 2016: $19,056Net Assets 2016: $377,9032016Assets 2017: $383,481Liabilities 2017: $12,368Net Assets 2017: $371,1132017Assets 2018: $374,518Liabilities 2018: $10,601Net Assets 2018: $363,9172018Assets 2019: $365,937Liabilities 2019: $11,007Net Assets 2019: $354,9302019Assets 2020: $348,771Liabilities 2020: $10,816Net Assets 2020: $337,9552020Assets 2021: $338,423Liabilities 2021: $15,331Net Assets 2021: $323,0922021Assets 2022: $319,406Liabilities 2022: $23,608Net Assets 2022: $295,7982022Assets 2023: $323,934Liabilities 2023: $34,581Net Assets 2023: $289,3532023Assets 2024: $321,144Liabilities 2024: $35,552Net Assets 2024: $285,5922024Assets 2025: $273,038Liabilities 2025: $24,464Net Assets 2025: $248,5742025

Highlighted filing

2021

Assets$338,423
Liabilities$15,331
Net Assets$323,092
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $86,3712012Expenses 2013: $84,7742013Revenue 2014: $75,983Expenses 2014: $96,743Net Income 2014: -$20,7602014Revenue 2015: $75,827Expenses 2015: $92,684Net Income 2015: -$16,8572015Revenue 2016: $76,428Expenses 2016: $94,139Net Income 2016: -$17,7112016Revenue 2017: $89,606Expenses 2017: $96,396Net Income 2017: -$6,7902017Revenue 2018: $88,161Expenses 2018: $95,357Net Income 2018: -$7,1962018Revenue 2019: $91,824Expenses 2019: $100,811Net Income 2019: -$8,9872019Revenue 2020: $87,696Expenses 2020: $104,671Net Income 2020: -$16,9752020Revenue 2021: $92,664Expenses 2021: $107,527Net Income 2021: -$14,8632021Revenue 2022: $88,562Expenses 2022: $115,856Net Income 2022: -$27,2942022Revenue 2023: $105,563Expenses 2023: $112,008Net Income 2023: -$6,4452023Revenue 2024: $112,329Expenses 2024: $116,090Net Income 2024: -$3,7612024Revenue 2025: $112,097Expenses 2025: $149,115Net Income 2025: -$37,0182025

Highlighted filing

2021

Revenue$92,664
Expenses$107,527
Net Income-$14,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$92,664
Mission and Program Overview

Mission

Residential housing project. The organization operates a 11-unit housing project in shelbyville, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,535$274,536▼ $13,999
Accounts Receivable$141$4,324▲ $4,183
Prepaid Expenses and Deferred Charges$1,666$1,662▼ $4
Cash and Non-Interest-Bearing Accounts$1,697$1,431▼ $266
Total Assets$348,771$338,423▼ $10,348
Other Assets Total$56,732$56,470▼ $262
Liabilities
Accounts Payable and Accrued Expenses$8,941$13,498▲ $4,557
Other Liabilities$1,860$1,810▼ $50
Deferred Revenue$15$23▲ $8
Total Liabilities$10,816$15,331▲ $4,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$656,664$658,323▲ $1,659
Net Assets Without Donor Restrictions$-318,709$-335,231▼ $16,522
Total Net Assets Fund Balance$337,955$323,092▼ $14,863
Total Liabilities and Net Assets / Fund Balance$348,771$338,423▼ $10,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,557$272,185$492,742
Land$46,417-$46,417
Equipment$7,562$29,241$36,803
Other Assets Org$33,595--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lurried VinsonPresident
Judy MayberryBoard Member
Sharon SmithBoard Member
Thelma VestalBoard Member
Jerry T RisnerExecutive Director
Bea JobeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,901
Program Service Revenue
$42,762
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-14,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,664
Total Revenue per Audited Statements
$92,664
Total Revenue per Form 990
$92,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,457
Salaries, Compensation, and Employee Benefits$29,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,903--$42,903
Other Salaries and Wages$27,367--$27,367
Depreciation Depletion$15,870--$15,870
Fees for Services Management$6,118--$6,118
Fees for Services Accounting$4,956--$4,956
Insurance$3,617--$3,617
Office Expenses$3,605--$3,605
Payroll Taxes$1,703--$1,703
Other Expenses$20--$20
Total Functional Expenses$107,527$0$0$107,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,527
Total Expenses per Audited Statements$107,527
Total Expenses per Form 990$107,527
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
Federal income taxes$1,810
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. IHN Management Company, LLC fills this management role for the Project.”

Form 990, Part VI, Section A, Line 7B

“The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.”

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

“The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.”

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

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail, or e-mail.”

Filing and Contact Details

Filer

Filer Name
Trc Housing Inc
EIN
31-1515274
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Leslie H Neely
Title
Authorized Agent
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lurried Vinson
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
CFL Accounting Services
Address
8300 Alamo Road, Brentwood, TN 37027
Preparer
Lincoln Coggin CPA
Phone
6156615851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. IHN Management Company, LLC fills this management role for the Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public may make requests for these documents by telephone, mail, or e-mail.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,423
Liabilities
$15,331
Net assets
$323,092
Revenue
$92,664
Expenses
$107,527
Net income
-$14,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.24$2.49$1.12$1.49$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.36$2.86$1.12$1.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.35$2.89$1.06$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.24$2.96$0.89$1.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.23$0.93$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$0.88$1.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.92$1.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.11$3.64$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$0.90$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.19$3.78$0.76$0.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.96$0.76$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.20$4.12$0.76$0.97$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.11$4.33$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.11$4.42$0.86