Civic Intelligence

NBA Mississippi Boulevard Christian

990 • Fiscal year 2020 • EIN 43-1843385

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization Profile
2171 Judicial Drive Rm/Ste 200Germantown, TN 38138

(901) 759-7284

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,032,079

Down $88,482 (-4.2%) from 2019

Net Assets

Down

$2,002,772

Down $53,286 (-2.6%) from 2019

Liabilities

Down

$29,307

Down $35,196 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$398,488

Down $342 (-0.1%) from 2019

Expenses

Down

$451,774

Down $20,711 (-4.4%) from 2019

Net Income

Up

-$53,286

Up $20,369 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,528,269Liabilities 2011: $11,625Net Assets 2011: $2,516,6442011Assets 2012: $2,480,567Liabilities 2012: $24,366Net Assets 2012: $2,456,2012012Assets 2013: $2,443,333Liabilities 2013: $22,848Net Assets 2013: $2,420,4852013Assets 2014: $2,408,446Liabilities 2014: $19,156Net Assets 2014: $2,389,2902014Assets 2015: $2,377,597Liabilities 2015: $24,072Net Assets 2015: $2,353,5252015Assets 2016: $2,310,448Liabilities 2016: $72,155Net Assets 2016: $2,238,2932016Assets 2017: $2,221,638Liabilities 2017: $41,434Net Assets 2017: $2,180,2042017Assets 2018: $2,168,208Liabilities 2018: $38,495Net Assets 2018: $2,129,7132018Assets 2019: $2,120,561Liabilities 2019: $64,503Net Assets 2019: $2,056,0582019Assets 2020: $2,032,079Liabilities 2020: $29,307Net Assets 2020: $2,002,7722020Assets 2021: $1,942,231Liabilities 2021: $49,613Net Assets 2021: $1,892,6182021Assets 2022: $1,831,266Liabilities 2022: $33,586Net Assets 2022: $1,797,6802022Assets 2023: $1,756,530Liabilities 2023: $47,340Net Assets 2023: $1,709,1902023Assets 2024: $1,664,459Liabilities 2024: $66,444Net Assets 2024: $1,598,0152024

Highlighted filing

2020

Assets$2,032,079
Liabilities$29,307
Net Assets$2,002,772
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $383,995Expenses 2011: $440,204Net Income 2011: -$56,2092011Revenue 2012: $381,075Expenses 2012: $441,518Net Income 2012: -$60,4432012Revenue 2013: $383,259Expenses 2013: $418,975Net Income 2013: -$35,7162013Revenue 2014: $384,885Expenses 2014: $416,080Net Income 2014: -$31,1952014Revenue 2015: $382,941Expenses 2015: $418,706Net Income 2015: -$35,7652015Revenue 2016: $381,304Expenses 2016: $496,536Net Income 2016: -$115,2322016Revenue 2017: $390,295Expenses 2017: $448,384Net Income 2017: -$58,0892017Revenue 2018: $404,809Expenses 2018: $455,300Net Income 2018: -$50,4912018Revenue 2019: $398,830Expenses 2019: $472,485Net Income 2019: -$73,6552019Revenue 2020: $398,488Expenses 2020: $451,774Net Income 2020: -$53,2862020Revenue 2021: $397,011Expenses 2021: $507,165Net Income 2021: -$110,1542021Revenue 2022: $426,378Expenses 2022: $521,316Net Income 2022: -$94,9382022Revenue 2023: $468,437Expenses 2023: $556,927Net Income 2023: -$88,4902023Revenue 2024: $496,932Expenses 2024: $608,107Net Income 2024: -$111,1752024

Highlighted filing

2020

Revenue$398,488
Expenses$451,774
Net Income-$53,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$398,488
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,775,871$1,709,236▼ $66,635
Cash and Non-Interest-Bearing Accounts$43,159$36,119▼ $7,040
Prepaid Expenses and Deferred Charges$7,256$10,024▲ $2,768
Accounts Receivable$167$1,902▲ $1,735
Total Assets$2,120,561$2,032,079▼ $88,482
Other Assets Total$294,108$274,798▼ $19,310
Liabilities
Accounts Payable and Accrued Expenses$14,147$15,945▲ $1,798
Other Liabilities$50,353$13,329▼ $37,024
Deferred Revenue$3$33▲ $30
Total Liabilities$64,503$29,307▼ $35,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,104,180$3,104,180→ $0
Net Assets Without Donor Restrictions$-1,048,122$-1,101,408▼ $53,286
Total Net Assets Fund Balance$2,056,058$2,002,772▼ $53,286
Total Liabilities and Net Assets / Fund Balance$2,120,561$2,032,079▼ $88,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,329$1,573,067$3,128,396
Other Land Buildings$38,812$124,786$163,598
Land$115,095-$115,095
Equipment-$59,027$59,027
Other Assets Org$12,522--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Solomon GarrettPresident
Lois GilderSecretary
Vivian HenryTreasurer
Edward ReidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,274
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$-53,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,488
Total Revenue per Audited Statements
$398,488
Total Revenue per Form 990
$398,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,951
Salaries, Compensation, and Employee Benefits$98,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,535--$92,535
Occupancy$83,168--$83,168
Other Salaries and Wages$77,150--$77,150
Fees for Services Management-$47,752-$47,752
Office Expenses$19,209--$19,209
Other Employee Benefits$16,171--$16,171
Fees for Services Accounting-$8,510-$8,510
Payroll Taxes$5,502--$5,502
Insurance$1,984--$1,984
Advertising$817--$817
Fees for Services Legal-$569-$569
Other Expenses$64--$64
Total Functional Expenses$394,943$56,831$0$451,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,774
Total Expenses per Audited Statements$451,774
Total Expenses per Form 990$451,774
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$13,329
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Delegated control over management duties to a management company.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body subject to approval by members, stockholders, or other persons.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Poston Housing Inc
EIN
43-1843385
Phone
9017597284
Address
2171 JUDICIAL DRIVE RM/STE 200, GERMANTOWN, TN 38138

Signing Officer

Name
Solomon Garrett
Title
President
Phone
9017597284
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solomon Garrett
Formed
1999
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.”

Raw XML Appendix364 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01573067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03128396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059027
IRS990ScheduleD/ExpensesSubtotalAmt0451774
IRS990ScheduleD/LandGrp/BookValueAmt0115095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0398488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274798
IRS990ScheduleD/TotalExpensesPerForm990Amt0451774
IRS990ScheduleD/TotalLiabilityAmt013329
IRS990ScheduleD/TotalRevenuePerForm990Amt0398488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02120561
IRS990/TotalAssetsEOYAmt02032079
IRS990/TotalAssetsGrp/BOYAmt02120561
IRS990/TotalAssetsGrp/EOYAmt02032079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064503
IRS990/TotalLiabilitiesEOYAmt029307
IRS990/TotalLiabilitiesGrp/BOYAmt064503
IRS990/TotalLiabilitiesGrp/EOYAmt029307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02056058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02002772
IRS990/TotalProgramServiceExpensesAmt0394943
IRS990/TotalProgramServiceRevenueAmt0398274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02032079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE RM/STE 200
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLOMON GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017597284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSTON HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0431843385
ReturnHeader/Filer/PhoneNum09017597284
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02021-03-31T08:52:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOLOMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,032,079
Liabilities
$29,307
Net assets
$2,002,772
Revenue
$398,488
Expenses
$451,774
Net income
-$53,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.07$1.60$0.50$0.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$0.47$0.56$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.43$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$0.40$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.40$0.45$0.05
2019Summary only. Only limited summary data is available for this year.$2.12$0.06$2.06$0.40$0.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.40$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$0.39$0.45$0.06
2016Summary only. Only limited summary data is available for this year.$2.31$0.07$2.24$0.38$0.50$0.12
2015Summary only. Only limited summary data is available for this year.$2.38$0.02$2.35$0.38$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$2.41$0.02$2.39$0.38$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$0.38$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.38$0.44$0.06