Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Collierville Community Housing Development Organization
990EZ • Fiscal year 2021 • EIN 58-2190377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$304,387
Down $13,430 (-4.2%) from 2020
Net Assets
Down$154,390
Down $13,428 (-8.0%) from 2020
Liabilities
Down$149,997
Down $2 (-0.0%) from 2020
Revenue And Expenses
Revenue
Down$0
Down $230 (-100%) from 2020
Expenses
Down$13,427
Down $23,348 (-63%) from 2020
Net Income
Up-$13,427
Up $23,118 (+63%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Jun 14, 2022
- Return Version
- 2020v4.0
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 | - | $13,427 |
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
- 2022-06-14
- 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 interest 7,952 lawn service 1,000 engineer fees 1,975 bond exten 2,000 total 12,927”
Form 990-ez, Part II, Line 24
“Due from woodman 14,763 14,763 harris road/ other 283,525 284,477 total 298,288 299,240”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 150,000 149,997”
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 Appendix133 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TERRY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANNETTE KEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WRIGHT COX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MINNIE MCCRAY |
| 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 | 19529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13427 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 317817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 304387 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154390 |
| 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 | 298288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 299240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12927 |
| 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 | 13427 |
| 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 | 149997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 633 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 7,952 LAWN SERVICE 1,000 ENGINEER FEES 1,975 BOND EXTEN 2,000 TOTAL 12,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM WOODMAN 14,763 14,763 HARRIS ROAD/ OTHER 283,525 284,477 TOTAL 298,288 299,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150,000 149,997 |
| 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 | 2022-06-14 |
| 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 | 2022-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK LAUBER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-16T07:06:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $304,387
- Liabilities
- $149,997
- Net assets
- $154,390
- Revenue
- $0
- Expenses
- $13,427
- Net income
- -$13,427