Civic Intelligence

Northeast Mental Health Housing Inc

EIN 58-1402208 • 501(c)3 • Memphis, TN

Profile

Provide housing for mentally ill patients

2220 Union AvenueMemphis, TN 38104

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.75x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$255,022

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 90.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$693,390

Down $45,226 (-6.1%) from 2023

Liabilities

Up

$774,990

Up $21,725 (+2.9%) from 2023

Net Assets

Down

-$81,600

Down $66,951 (-457%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$281,343

Down $218,290 (-44%) from 2023

Expenses

Up

$348,294

Up $8,541 (+2.5%) from 2023

Net Income

Down

-$66,951

Down $226,831 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $331,830Liabilities 2011: $820,217Net Assets 2011: -$488,3872011Assets 2012: $327,758Liabilities 2012: $784,829Net Assets 2012: -$457,0712012Assets 2013: $324,299Liabilities 2013: $755,074Net Assets 2013: -$430,7752013Assets 2014: $259,031Liabilities 2014: $697,907Net Assets 2014: -$438,8762014Assets 2015: $210,446Liabilities 2015: $640,950Net Assets 2015: -$430,5042015Assets 2016: $270,365Liabilities 2016: $610,654Net Assets 2016: -$340,2892016Assets 2017: $246,557Liabilities 2017: $537,147Net Assets 2017: -$290,5902017Assets 2018: $263,178Liabilities 2018: $499,165Net Assets 2018: -$235,9872018Assets 2019: $305,440Liabilities 2019: $543,197Net Assets 2019: -$237,7572019Assets 2020: $280,805Liabilities 2020: $569,188Net Assets 2020: -$288,3832020Assets 2021: $313,941Liabilities 2021: $661,548Net Assets 2021: -$347,6072021Assets 2022: $545,608Liabilities 2022: $720,137Net Assets 2022: -$174,5292022Assets 2023: $738,616Liabilities 2023: $753,265Net Assets 2023: -$14,6492023Assets 2024: $693,390Liabilities 2024: $774,990Net Assets 2024: -$81,6002024

Highlighted filing

2024

Assets$693,390
Liabilities$774,990
Net Assets-$81,600
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $210,416Expenses 2011: $173,241Net Income 2011: $37,1752011Expenses 2012: $168,4232012Expenses 2013: $171,6022013Revenue 2014: $187,975Expenses 2014: $196,076Net Income 2014: -$8,1012014Revenue 2015: $215,937Expenses 2015: $207,565Net Income 2015: $8,3722015Revenue 2016: $274,227Expenses 2016: $184,012Net Income 2016: $90,2152016Revenue 2017: $208,119Expenses 2017: $158,420Net Income 2017: $49,6992017Revenue 2018: $220,477Expenses 2018: $165,874Net Income 2018: $54,6032018Revenue 2019: $233,215Expenses 2019: $234,985Net Income 2019: -$1,7702019Revenue 2020: $242,881Expenses 2020: $293,507Net Income 2020: -$50,6262020Revenue 2021: $259,341Expenses 2021: $318,565Net Income 2021: -$59,2242021Revenue 2022: $479,117Expenses 2022: $306,039Net Income 2022: $173,0782022Revenue 2023: $499,633Expenses 2023: $339,753Net Income 2023: $159,8802023Revenue 2024: $281,343Expenses 2024: $348,294Net Income 2024: -$66,9512024

Highlighted filing

2024

Revenue$281,343
Expenses$348,294
Net Income-$66,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$693,390
Liabilities
$774,990
Net assets
-$81,600
Revenue
$281,343
Expenses
$348,294
Net income
-$66,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$7.75$0.82$2.81$3.48$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$7.53$0.15$5.00$3.40$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$7.20$1.75$4.79$3.06$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$6.62$3.48$2.59$3.19$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$5.69$2.88$2.43$2.94$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$5.43$2.38$2.33$2.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$4.99$2.36$2.20$1.66$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$5.37$2.91$2.08$1.58$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$6.11$3.40$2.74$1.84$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.10$6.41$4.31$2.16$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.59$6.98$4.39$1.88$1.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$7.55$4.31$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$7.85$4.57$1.68
2011Summary only. Only limited summary data is available for this year.$3.32$8.20$4.88$2.10$1.73$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$259,341
Mission and Program Overview

Mission

Provide housing for mentally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,632$196,178▲ $2,546
Cash and Non-Interest-Bearing Accounts$14,638$48,017▲ $33,379
Accounts Receivable$34,131$9,135▼ $24,996
Total Assets$280,805$313,941▲ $33,136
Other Assets Total$38,404$60,611▲ $22,207
Liabilities
Accounts Payable and Accrued Expenses$333,470$501,632▲ $168,162
Mortgage Notes Payable Secured by Investment Property$205,335$129,695▼ $75,640
Unsecured Notes Loans Payable$27,466$27,466→ $0
Other Liabilities$2,917$2,755▼ $162
Total Liabilities$569,188$661,548▲ $92,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-288,383$-347,607▼ $59,224
Total Net Assets Fund Balance$-288,383$-347,607▼ $59,224
Total Liabilities and Net Assets / Fund Balance$280,805$313,941▲ $33,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$800,581$800,581
Leasehold Improvements$71,293$65,184$136,477
Land$124,885-$124,885
Other Land Buildings$0$32,961$32,961
Other Assets Org$19,630--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Alonzo WoodsPresident
Nina StaplesVice President
Laurie PowellExecutive Director
Kyle HatawayCFO
Frances RicossaSecretary
Trent McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,713
Program Service Revenue
$63,622
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-59,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,215
Salaries, Compensation, and Employee Benefits$62,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,027$12,341-$49,368
Fees for Services Management-$32,049-$32,049
Depreciation Depletion$23,647$731-$24,378
Insurance$12,130$1,974-$14,104
Interest$11,681$361-$12,042
Fees for Services Accounting-$10,428-$10,428
Other Employee Benefits$7,072$1,150-$8,222
Payroll Taxes$4,092$668-$4,760
Other Expenses$35,678$36-$36
Total Functional Expenses$242,718$75,847$0$318,565
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 Liability$2,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Alliance healthcare services, inc formerly known as southeast mental health center, inc. Was the contracted manager for all housing corporations.”

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

“A non-voting member of the board reviews the form 990 before it is filed, along with other representatives of the board.”

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

“The organization periodically reviews and updates the disclosed interests of officers, directors, and key employees that could potentially give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Mental Health Housing Inc
EIN
58-1402208
Phone
9013691420
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Laurie Powell
Title
Executive Director
Phone
9013691420
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Powell
Formed
1981
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195713
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IRS990/CYOtherExpensesAmt0256215
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IRS990/CYProgramServiceRevenueAmt063622
IRS990/CYRevenuesLessExpensesAmt0-59224
IRS990/CYSalariesCompEmpBnftPaidAmt062350
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IRS990/DepreciationDepletionGrp/TotalAmt024378
IRS990/Desc0PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0242718
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALONZO WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES RICOSSA
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE HATAWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01162808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208094
IRS990ScheduleA/Total509Grp/TotalAmt01162808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800581
IRS990ScheduleD/LandGrp/BookValueAmt0124885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060611
IRS990ScheduleD/TotalLiabilityAmt02755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLIANCE HEALTHCARE SERVICES, INC FORMERLY KNOWN AS SOUTHEAST MENTAL HEALTH CENTER, INC. WAS THE CONTRACTED MANAGER FOR ALL HOUSING CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NON-VOTING MEMBER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED, ALONG WITH OTHER REPRESENTATIVES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS AND UPDATES THE DISCLOSED INTERESTS OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELBY OAKS HOUSINGINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEAST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEMPHIS COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581746448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581573667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621465418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02220 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12220 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22220 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd238104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280805
IRS990/TotalAssetsEOYAmt0313941
IRS990/TotalAssetsGrp/BOYAmt0280805
IRS990/TotalAssetsGrp/EOYAmt0313941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195713

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