Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Collierville Community Housing Development Organization
990EZ • Fiscal year 2020 • EIN 58-2190377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$317,817
Down $36,546 (-10%) from 2019
Net Assets
Down$167,818
Down $36,545 (-18%) from 2019
Liabilities
Down$149,999
Down $1 (-0.0%) from 2019
Revenue And Expenses
Revenue
Down$230
Down $173 (-43%) from 2019
Expenses
Up$36,775
Up $142 (+0.4%) from 2019
Net Income
Down-$36,545
Down $315 (-0.9%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Jun 14, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $230
Mission and Program Overview
Mission
Acquire land & develope for low and moderate income persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACQUIRE LAND FOR DEVELOPMENT INTO LOW AND MODERATE INCOME HOUSING, INCLUDING PREPARATION OF DESIGN AND CONSTRUCTION DRAWINGS, PLATTING, AND SITE IMPROVEMENTS | - | $36,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY SMITH | Executive Di | - | $0 | - | - |
| ANNETTE KEY | Secretary | - | $0 | - | - |
| WRIGHT COX | Vice Preside | - | $0 | - | - |
| MINNIE MCCRAY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Collierville Community Housing
- EIN
- 58-2190377
- Phone
- 9013359100
- Address
- 8905 PARR BONNER CV, BARTLETT, TN 38133
Signing Officer
- Name
- Terry Smith
- Title
- Executive Direc
- Phone
- 9013359100
- Signed
- 2021-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jackson Howell & Associates Pllc
- Address
- 7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
- Preparer
- Mark Lauber CPA
- Phone
- 9016835100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 3,800 misc 90 interest 9,719 lawn service 1,400 annual report 21 property taxes 11,565 zoning 5,750 bond exten 4,000 misc. 30 total 36,375”
Form 990-ez, Part II, Line 24
“Due from woodman 14,763 14,763 harris road/ other 226,855 283,525 total 241,618 298,288”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 150,000 149,999”
Form 990-ez, Part III
“Acquire land & develope for low and moderate income persons”
Form 990-ez, Part V
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........no (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..........................no”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013359100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8905 PARR BONNER CV |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36545 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 317817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 230 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNETTE KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WRIGHT COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MINNIE MCCRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 241618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 298288 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACQUIRE LAND & DEVELOPE FOR LOW AND MODERATE INCOME PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACQUIRE LAND FOR DEVELOPMENT INTO LOW AND MODERATE INCOME HOUSING, INCLUDING PREPARATION OF DESIGN AND CONSTRUCTION DRAWINGS, PLATTING, AND SITE IMPROVEMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149999 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36775 |
| IRS990EZ/TotalRevenueAmt | 0 | 230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 633 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 3,800 MISC 90 INTEREST 9,719 LAWN SERVICE 1,400 ANNUAL REPORT 21 PROPERTY TAXES 11,565 ZONING 5,750 BOND EXTEN 4,000 MISC. 30 TOTAL 36,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM WOODMAN 14,763 14,763 HARRIS ROAD/ OTHER 226,855 283,525 TOTAL 241,618 298,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150,000 149,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACQUIRE LAND & DEVELOPE FOR LOW AND MODERATE INCOME PERSONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?..........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?..........................NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013359100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIERVILLE COMMUNITY HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 582190377 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013359100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8905 PARR BONNER CV |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203538074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWELL & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7240 GOODLETT FARMS PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016835100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK LAUBER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-14T18:14:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,817
- Liabilities
- $149,999
- Net assets
- $167,818
- Revenue
- $230
- Expenses
- $36,775
- Net income
- -$36,545