Civic Intelligence

Northeast Housing Inc.

990EZ • Fiscal year 2020 • EIN 58-1573667

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

2220 Union AvenueMemphis, TN 38104

(901) 369-1420

Siviq Scores

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

Liabilities / Assets

98th percentile

2.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$266,533

Down $5,547 (-2.0%) from 2019

Net Assets

Down

-$453,496

Down $7,252 (-1.6%) from 2019

Liabilities

Up

$720,029

Up $1,705 (+0.2%) from 2019

Revenue

Up

$117,568

Up $33,723 (+40%) from 2019

Expenses

Up

$124,820

Up $13,221 (+12%) from 2019

Net Income

Up

-$7,252

Up $20,502 (+74%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $120,946Liabilities 2011: $607,191Net Assets 2011: -$486,2452011Assets 2012: $116,154Liabilities 2012: $633,534Net Assets 2012: -$517,3802012Assets 2013: $107,874Liabilities 2013: $672,123Net Assets 2013: -$564,2492013Assets 2014: $77,008Liabilities 2014: $663,252Net Assets 2014: -$586,2442014Assets 2015: $89,788Liabilities 2015: $681,884Net Assets 2015: -$592,0962015Assets 2016: $91,662Liabilities 2016: $688,037Net Assets 2016: -$596,3752016Assets 2017: $279,584Liabilities 2017: $660,382Net Assets 2017: -$380,7982017Assets 2018: $257,336Liabilities 2018: $675,826Net Assets 2018: -$418,4902018Assets 2019: $272,080Liabilities 2019: $718,324Net Assets 2019: -$446,2442019Assets 2020: $266,533Liabilities 2020: $720,029Net Assets 2020: -$453,4962020Assets 2021: $270,285Liabilities 2021: $752,845Net Assets 2021: -$482,5602021Assets 2022: $586,268Liabilities 2022: $874,614Net Assets 2022: -$288,3462022Assets 2023: $537,047Liabilities 2023: $903,609Net Assets 2023: -$366,5622023

Highlighted filing

2020

Assets$266,533
Liabilities$720,029
Net Assets-$453,496

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $62,374Expenses 2011: $92,572Net Income 2011: -$30,1982011Expenses 2012: $89,6742012Expenses 2013: $109,7942013Revenue 2014: $67,653Expenses 2014: $89,648Net Income 2014: -$21,9952014Revenue 2015: $95,706Expenses 2015: $101,558Net Income 2015: -$5,8522015Revenue 2016: $89,147Expenses 2016: $93,426Net Income 2016: -$4,2792016Revenue 2017: $314,728Expenses 2017: $99,151Net Income 2017: $215,5772017Revenue 2018: $78,701Expenses 2018: $116,393Net Income 2018: -$37,6922018Revenue 2019: $83,845Expenses 2019: $111,599Net Income 2019: -$27,7542019Revenue 2020: $117,568Expenses 2020: $124,820Net Income 2020: -$7,2522020Revenue 2021: $118,614Expenses 2021: $147,678Net Income 2021: -$29,0642021Revenue 2022: $363,265Expenses 2022: $169,051Net Income 2022: $194,2142022Revenue 2023: $147,062Expenses 2023: $225,278Net Income 2023: -$78,2162023

Highlighted filing

2020

Revenue$117,568
Expenses$124,820
Net Income-$7,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$117,568
Mission and Program Overview

Mission

Provide housing for mentally ill patients

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR MENTALLY ILL PATIENTS$0$84,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALONZO WOODSPresident-$0--
NINA STAPLESVice President-$0--
FRANCES RICOSSASecretary-$0--
TRENT MCVAYTreasurer-$0--
LAURIE POWELLExecutive DirectorPT$0--
KYLE HATAWAYCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Housing Inc
EIN
58-1573667
Phone
9013691420
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Laurie Powell
Title
Executive Director
Phone
9013691420
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: revenue from investments. Amount: 24.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 70,338. Description: contract office fees. Amount: 30,204. Total to form 990-ez, line 16: 100,542.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant security deposits. Beg. Of year amount: 1,725. End of year amount: 2,040. Description: replacement reserve. Beg. Of year amount: 13,964. End of year amount: 16,928.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 467,283. End of year amount: 481,879. Description: secured mortgages. Beg. Of year amount: 154,537. End of year amount: 136,396. Description: unsecured notes payable. Beg. Of year amount: 68,827. End of year amount: 68,827. Description: tenant security deposit liability. Beg. Of year amount: 536. End of year amount: 1,116. Description: payables to related third parties. Beg. Of year amount: 27,141. End of year amount: 27,141. Description: prepaid revenues. Beg. Of year amount: 0. End of year amount: 4,670.

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLE HATAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09013691420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 UNION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087919
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024278
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266533
IRS990EZ/GrossReceiptsAmt0117568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt0237184
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228209
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-446244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-453496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-446244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-453496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALONZO WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES RICOSSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENT MCVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE HATAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018968
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990EZ/ProgramServiceRevenueAmt029625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084285
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0718324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720029
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124820
IRS990EZ/TotalProgramServiceExpensesAmt084285
IRS990EZ/TotalRevenueAmt0117568
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089144
IRS990ScheduleA/Total509Grp/TotalAmt0683941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683989
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REVENUE FROM INVESTMENTS. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 70,338. DESCRIPTION: CONTRACT OFFICE FEES. AMOUNT: 30,204. TOTAL TO FORM 990-EZ, LINE 16: 100,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 2,040. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 13,964. END OF YEAR AMOUNT: 16,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 467,283. END OF YEAR AMOUNT: 481,879. DESCRIPTION: SECURED MORTGAGES. BEG. OF YEAR AMOUNT: 154,537. END OF YEAR AMOUNT: 136,396. DESCRIPTION: UNSECURED NOTES PAYABLE. BEG. OF YEAR AMOUNT: 68,827. END OF YEAR AMOUNT: 68,827. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 1,116. DESCRIPTION: PAYABLES TO RELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 27,141. END OF YEAR AMOUNT: 27,141. DESCRIPTION: PREPAID REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013691420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581573667
ReturnHeader/Filer/PhoneNum09013691420
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E4EA62F46A69E2FDF4CC4184A37E6EF7B7AA48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.12.218
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LIVINGSTON CPA
ReturnHeader/ReturnTs02020-11-16T13:33:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.37$9.04$3.67$1.47$2.25$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$8.75$2.88$3.63$1.69$1.94
2021Detailed filing. Detailed filing data is available for this year.$2.70$7.53$4.83$1.19$1.48$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.67$7.20$4.53$1.18$1.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$7.18$4.46$0.84$1.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$6.76$4.18$0.79$1.16$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$6.60$3.81$3.15$0.99$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$6.88$5.96$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$6.82$5.92$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$6.63$5.86$0.68$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$6.72$5.64$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$6.34$5.17$0.90
2011Summary only. Only limited summary data is available for this year.$1.21$6.07$4.86$0.62$0.93$0.30