Civic Intelligence

Shelby Oaks Housing Inc

EIN 58-1746448 • 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

98th percentile

2.53x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$650,252

Down $67,193 (-9.4%) from 2023

Liabilities

Up

$1,873,346

Up $56,561 (+3.1%) from 2023

Net Assets

Down

-$1,223,094

Down $123,754 (-11%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$261,829

Down $88,985 (-25%) from 2023

Expenses

Up

$385,583

Up $8,691 (+2.3%) from 2023

Net Income

Down

-$123,754

Down $97,676 (-375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $327,348Liabilities 2011: $1,181,202Net Assets 2011: -$853,8542011Assets 2012: $309,344Liabilities 2012: $1,234,443Net Assets 2012: -$925,0992012Assets 2013: $303,314Liabilities 2013: $1,306,807Net Assets 2013: -$1,003,4932013Assets 2014: $320,492Liabilities 2014: $1,293,072Net Assets 2014: -$972,5802014Assets 2015: $294,304Liabilities 2015: $1,276,847Net Assets 2015: -$982,5432015Assets 2016: $286,137Liabilities 2016: $1,318,497Net Assets 2016: -$1,032,3602016Assets 2017: $261,442Liabilities 2017: $1,340,179Net Assets 2017: -$1,078,7372017Assets 2018: $298,940Liabilities 2018: $1,399,402Net Assets 2018: -$1,100,4622018Assets 2019: $291,157Liabilities 2019: $1,492,167Net Assets 2019: -$1,201,0102019Assets 2020: $228,883Liabilities 2020: $1,488,928Net Assets 2020: -$1,260,0452020Assets 2021: $348,849Liabilities 2021: $1,686,362Net Assets 2021: -$1,337,5132021Assets 2022: $736,621Liabilities 2022: $1,809,883Net Assets 2022: -$1,073,2622022Assets 2023: $717,445Liabilities 2023: $1,816,785Net Assets 2023: -$1,099,3402023Assets 2024: $650,252Liabilities 2024: $1,873,346Net Assets 2024: -$1,223,0942024

Highlighted filing

2024

Assets$650,252
Liabilities$1,873,346
Net Assets-$1,223,094
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,754Expenses 2011: $188,730Net Income 2011: -$69,9762011Expenses 2012: $185,9462012Expenses 2013: $191,2892013Revenue 2014: $219,291Expenses 2014: $188,378Net Income 2014: $30,9132014Revenue 2015: $188,564Expenses 2015: $198,527Net Income 2015: -$9,9632015Revenue 2016: $194,652Expenses 2016: $244,469Net Income 2016: -$49,8172016Revenue 2017: $178,271Expenses 2017: $224,648Net Income 2017: -$46,3772017Revenue 2018: $199,374Expenses 2018: $221,099Net Income 2018: -$21,7252018Revenue 2019: $200,688Expenses 2019: $301,236Net Income 2019: -$100,5482019Revenue 2020: $206,419Expenses 2020: $265,454Net Income 2020: -$59,0352020Revenue 2021: $205,780Expenses 2021: $283,248Net Income 2021: -$77,4682021Revenue 2022: $610,310Expenses 2022: $346,059Net Income 2022: $264,2512022Revenue 2023: $350,814Expenses 2023: $376,892Net Income 2023: -$26,0782023Revenue 2024: $261,829Expenses 2024: $385,583Net Income 2024: -$123,7542024

Highlighted filing

2024

Revenue$261,829
Expenses$385,583
Net Income-$123,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,252
Liabilities
$1,873,346
Net assets
-$1,223,094
Revenue
$261,829
Expenses
$385,583
Net income
-$123,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$1.87$1.22$0.26$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.82$1.10$0.35$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.81$1.07$0.61$0.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.69$1.34$0.21$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$1.49$1.26$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$1.49$1.20$0.20$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$1.40$1.10$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$1.34$1.08$0.18$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.32$1.03$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.28$0.98$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$1.29$0.97$0.22$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.31$1.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.23$0.93$0.19
2011Summary only. Only limited summary data is available for this year.$0.33$1.18$0.85$0.12$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$261,829
Mission and Program Overview

Mission

Provide housing for mentally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,875$471,857▼ $121,018
Cash and Non-Interest-Bearing Accounts$51,682$99,637▲ $47,955
Accounts Receivable$4,862$2,148▼ $2,714
Total Assets$717,445$650,252▼ $67,193
Other Assets Total$68,026$76,610▲ $8,584
Liabilities
Accounts Payable and Accrued Expenses$1,373,349$1,510,159▲ $136,810
Mortgage Notes Payable Secured by Investment Property$246,893$210,437▼ $36,456
Unsecured Notes Loans Payable$192,126$147,703▼ $44,423
Other Liabilities$4,417$5,047▲ $630
Total Liabilities$1,816,785$1,873,346▲ $56,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,099,340$-1,223,094▼ $123,754
Total Net Assets Fund Balance$-1,099,340$-1,223,094▼ $123,754
Total Liabilities and Net Assets / Fund Balance$717,445$650,252▼ $67,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,280$900,547$1,202,827
Land$169,577-$169,577
Other Assets Org$71,563--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Shelby ThomasCFO-incoming 8/1/23$144,866$144,866

Board Members and Trustees

NameTitle
Eric Trent McvayPresident
Nina StaplesVice President
Laurie PowellExecutive Director
Kyle HatawayCFO-outgoing 7/31/23
Murphysteen CountsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,495
Program Service Revenue
$65,327
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-123,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,286
Salaries, Compensation, and Employee Benefits$57,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,967$6,051-$121,018
Other Salaries and Wages$35,422$11,807-$47,229
Fees for Services Management-$27,766-$27,766
Interest$22,787$1,199-$23,986
Insurance$19,322$3,409-$22,731
Fees for Services Accounting-$13,778-$13,778
Other Employee Benefits$5,421$957-$6,378
Payroll Taxes$3,136$554-$3,690
Other Expenses$35,883$1,827-$1,827
Total Functional Expenses$312,377$73,206$0$385,583
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$5,047
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. Is the contracted manager for all housing corporations.”

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

“The cfo emailed the form 990 to the board to review with the board prior to it being filed.”

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

“Individuals are required to sign an annual statement acknowledging adherence to the conflict of interest policy. Individuals are required to disclose any actual or possible conflicts of interest. If the board determines a conflict of interest exists with a member, the member will abstain from discussion and vote on the particular decision.”

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
Shelby Oaks Housing Inc
EIN
58-1746448
Phone
9015673554
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Laurie Powell
Title
Executive Director
Phone
9015673554
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Powell
Formed
1981
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
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
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01336798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01633718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206380
IRS990ScheduleA/Total509Grp/TotalAmt01633718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633783
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/BookValueAmt0302280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202827
IRS990ScheduleD/LandGrp/BookValueAmt0169577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076610
IRS990ScheduleD/TotalLiabilityAmt05047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE HATAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO-OUTGOING 7/31/23
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177608
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLIANCE HEALTHCARE SERVICES, INC. IS THE CONTRACTED MANAGER FOR ALL HOUSING CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO EMAILED THE FORM 990 TO THE BOARD TO REVIEW WITH THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING ADHERENCE TO THE CONFLICT OF INTEREST POLICY. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. IF THE BOARD DETERMINES A CONFLICT OF INTEREST EXISTS WITH A MEMBER, THE MEMBER WILL ABSTAIN FROM DISCUSSION AND VOTE ON THE PARTICULAR DECISION.
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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEAST MENTAL HEALTH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEMPHIS COMMUNITY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALLIANCE HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581573667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581402208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621465418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3620911518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
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/PrimaryActivitiesTxt3PROVIDE OUTPATIENT MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02220 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12220 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22220 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32220 UNION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MEMPHIS

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