Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$4,636,707
Up $3,067,041 (+195%) from 2017
Net Assets
Up$3,206,669
Up $2,523,732 (+370%) from 2017
Liabilities
Up$1,430,038
Up $543,309 (+61%) from 2017
Revenue
Up$3,022,244
Up $2,622,929 (+657%) from 2017
Expenses
Up$498,512
Up $28,500 (+6.1%) from 2017
Net Income
Up$2,523,732
Up $2,594,429 (+3670%) from 2017
Our mission is to promote affordable/workforce housing to various income levels and provide assistance to low-income individuals to impart better life, social, economic and personal skills to foster
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,189,411 | $2,818,731 | ▲ $1,629,320 |
| Cash and Non-Interest-Bearing Accounts | $178,141 | $1,456,914 | ▲ $1,278,773 |
| Savings and Temporary Cash Investments | - | $237,342 | - |
| Accounts Receivable | $53,472 | $12,125 | ▼ $41,347 |
| Total Assets | $1,569,666 | $4,636,707 | ▲ $3,067,041 |
| Other Assets Total | $148,642 | $111,595 | ▼ $37,047 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $881,176 | $1,082,500 | ▲ $201,324 |
| Accounts Payable and Accrued Expenses | $2,900 | $333,166 | ▲ $330,266 |
| Other Liabilities | $2,653 | $14,372 | ▲ $11,719 |
| Total Liabilities | $886,729 | $1,430,038 | ▲ $543,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $646,994 | $3,159,754 | ▲ $2,512,760 |
| Temporarily Rstr Net Assets | $35,943 | $46,915 | ▲ $10,972 |
| Total Net Assets Fund Balance | $682,937 | $3,206,669 | ▲ $2,523,732 |
| Total Liabilities and Net Assets / Fund Balance | $1,569,666 | $4,636,707 | ▲ $3,067,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,725,438 | $300,049 | - |
| Other Land Buildings | $1,047,342 | $0 | - |
| Land | $25,609 | - | - |
| Equipment | $20,342 | $70,537 | - |
| Other Assets Org | $111,595 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Derwin Jackson | President/CEO | $80,843 | $151,361 | $232,204 |
| Derwin Jackson | - | $80,843 | $12,039 | $92,882 |
| Name | Title |
|---|---|
| Scott Black | Chairman |
| Jen Porter Ross | Vice Chairperson |
| Darlene Morton | Commissioner |
| Donnell Lane | Commissioner |
| Ethel Scruggs | Commissioner |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,078 |
| Other Expenses | $171,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,771 | $27,313 | $0 | $182,084 |
| Current Officers, Directors, Trustees, and Key Employees | $68,717 | $12,126 | $0 | $80,843 |
| Other Employee Benefits | $54,528 | $9,623 | $0 | $64,151 |
| Other Expenses | $54,493 | $9,616 | $0 | $64,109 |
| Interest | $20,237 | $3,571 | $0 | $23,808 |
| Office Expenses | $19,636 | $3,465 | $0 | $23,101 |
| Fees for Services Other | $18,471 | $3,260 | $0 | $21,731 |
| Depreciation Depletion | $15,450 | $2,726 | $0 | $18,176 |
| Fees for Services Legal | $567 | $100 | $0 | $667 |
| Total Functional Expenses | $423,736 | $74,776 | $0 | $498,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $11,719 |
| Family Self-sufficiency Escrowed Liability | $2,653 |
“Michael lloyd, fee accountant read the draft 990 and supporting schedules provided by the cpa and traced amounts to the organization's accounting records. Any differences were discussed with the cpa to ensure the accuracy of the 990. All questions and disclosures were verified by the fee accountant during his review. Also, each board member receives, reviews, and approves the 990.”
“The organization documents the meetings held and actions taken by the board of directors during the year and maintains on file, copies of these documents.”
“Annual memos are distributed to document compliance for the year.”
“Upon written request, the organization will make available the governing documents, policies and/or financial statements.”
“Related organization (franklin housing authority) was related to the organization for the entire year. The executive director of the organization is also the executive director of the franklin housing authority.”
“Related organization (franklin housing authority) was related to the organization for the entire year. Other compensation is composed of employer contributions to a qualified retirement plan as well as various nontaxable health benefits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE AFFORDABLE/WORKFORCE HOUSING TO VARIOUS INCOME LEVELS AND PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS TO IMPART BETTER LIFE, SOCIAL, ECONOMIC AND PERSONAL SKILLS TO FOSTER |
| IRS990/AllOtherContributionsAmt | 0 | 12491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DERWIN JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157941247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1456914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1966769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 171434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2523732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327078 |
| IRS990/CYTotalExpensesAmt | 0 | 498512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3022244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18176 |
| IRS990/Desc | 0 | TO PROMOTE AFFORDABLE/WORKFORCE HOUSING TO VARIOUS INCOME LEVELS AND PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS TO IMPART BETTER LIFE, SOCIAL, ECONOMIC AND PERSONAL SKILLS TO FOSTER SELF-IMPROVEMENT AND SELF-SUFFICIENCY THROUGH EDUCATION, INSTRUCTION AND GUIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 667 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30096 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHEL SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN PORTER ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNELL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERWIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 121265 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 592493 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3022244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20237 |
| IRS990/InterestGrp/TotalAmt | 0 | 23808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2818731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3189317 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE AFFORDABLE/WORKFORCE HOUSING TO VARIOUS INCOME LEVELS AND PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS TO IMPART BETTER LIFE, SOCIAL, ECONOMIC AND PERSONAL SKILLS TO FOSTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 881176 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1082500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3206669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111595 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64151 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TENANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DERWIN JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLOSING FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAINTENANCE LABOR FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 552192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 136967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 123851 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 124923 |
| IRS990/PYOtherRevenueAmt | 0 | 7465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345089 |
| IRS990/PYTotalExpensesAmt | 0 | 470012 |
| IRS990/PYTotalRevenueAmt | 0 | 399315 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2523732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1361785 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1055475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237342 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER MISCELLANEOUS INCOME 2014: 0. 2015: 5451. 2016: 0. 2017: 0. 2018: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 604984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 976930 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5451 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 976930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 604984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 976930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1003381 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1725438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300049 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2025487 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70537 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 90879 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25609 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEVELOPER FEES RECEIVABLE NOT EXPECTED TO BE REPAID IN THE NEXT FISCAL YEAR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1047342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1047342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FAMILY SELF-SUFFICIENCY ESCROWED LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2818731 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 111595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14372 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 80843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 114245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 4502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 7020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DERWIN JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 92882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 139322 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL LLOYD, FEE ACCOUNTANT READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA AND TRACED AMOUNTS TO THE ORGANIZATION'S ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA TO ENSURE THE ACCURACY OF THE 990. ALL QUESTIONS AND DISCLOSURES WERE VERIFIED BY THE FEE ACCOUNTANT DURING HIS REVIEW. ALSO, EACH BOARD MEMBER RECEIVES, REVIEWS, AND APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD AND ACTIONS TAKEN BY THE BOARD OF DIRECTORS DURING THE YEAR AND MAINTAINS ON FILE, COPIES OF THESE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RELATED ORGANIZATION (FRANKLIN HOUSING AUTHORITY) WAS RELATED TO THE ORGANIZATION FOR THE ENTIRE YEAR. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO THE EXECUTIVE DIRECTOR OF THE FRANKLIN HOUSING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RELATED ORGANIZATION (FRANKLIN HOUSING AUTHORITY) WAS RELATED TO THE ORGANIZATION FOR THE ENTIRE YEAR. OTHER COMPENSATION IS COMPOSED OF EMPLOYER CONTRIBUTIONS TO A QUALIFIED RETIREMENT PLAN AS WELL AS VARIOUS NONTAXABLE HEALTH BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VII, Col (F) |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRANKLIN HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 626011763 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 SPRING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FRANKLIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 37064 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1361785 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 131618 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 110964 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | TERMS OF DEVELOPMENT AGREEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | TERMS OF MANAGEMENT AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL COST OF EXPENSES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FRANKLIN HOUSING AUTHORITY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.