Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2196298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,815,214
Up $368,483 (+25%) from 2015
Net Assets
Up$1,613,447
Up $384,590 (+31%) from 2015
Liabilities
Down$201,767
Down $16,107 (-7.4%) from 2015
Revenue
Up$717,809
Up $343,611 (+92%) from 2015
Expenses
Down$255,382
Down $42,965 (-14%) from 2015
Net Income
Up$462,427
Up $386,576 (+510%) from 2015
Organization has houses and lots for the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,399,393 | $1,752,244 | ▲ $352,851 |
| Cash and Non-Interest-Bearing Accounts | $36,180 | $59,817 | ▲ $23,637 |
| Accounts Receivable | $3,668 | $3,153 | ▼ $515 |
| Total Assets | $1,446,731 | $1,815,214 | ▲ $368,483 |
| Other Assets Total | $7,490 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $181,971 | $190,863 | ▲ $8,892 |
| Accounts Payable and Accrued Expenses | $11,472 | $6,143 | ▼ $5,329 |
| Other Liabilities | $24,431 | $4,761 | ▼ $19,670 |
| Total Liabilities | $217,874 | $201,767 | ▼ $16,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,228,857 | $1,613,447 | ▲ $384,590 |
| Total Net Assets Fund Balance | $1,228,857 | $1,613,447 | ▲ $384,590 |
| Total Liabilities and Net Assets / Fund Balance | $1,446,731 | $1,815,214 | ▲ $368,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,543,730 | $809,803 | $2,353,533 |
| Land | $149,997 | - | $149,997 |
| Equipment | $38,286 | $4,439 | $42,725 |
| Buildings | $20,231 | $600 | $20,831 |
| Name | Title |
|---|---|
| Roy Jelks | President |
| Alvin Wyatt | V-president |
| Byron Golden | Director |
| Donna Goodman | Director |
| Hazel Pearson | Director |
| James Vaughn | Director |
| Melissa Cox-rayner | Director |
| Sherita Greer | Director |
| Tiwauna Mann | Director |
| Rochell Conway | Secretary |
| Evette Higgs | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,741 |
| Salaries, Compensation, and Employee Benefits | $65,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $83,181 | - | - | $83,181 |
| Other Salaries and Wages | $60,330 | - | - | $60,330 |
| Fees for Services Other | $47,816 | - | - | $47,816 |
| Insurance | $29,778 | - | - | $29,778 |
| Interest | $7,604 | - | - | $7,604 |
| Office Expenses | $7,409 | - | - | $7,409 |
| Fees for Services Legal | $7,186 | - | - | $7,186 |
| Payroll Taxes | $5,311 | - | - | $5,311 |
| Travel | $4,316 | - | - | $4,316 |
| Advertising | $1,572 | - | - | $1,572 |
| Other Expenses | $250 | - | - | $250 |
| Total Functional Expenses | $255,382 | $0 | $0 | $255,382 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $333,219 |
| Expenses per Audited Statements | $255,382 |
| Total Expenses per Form 990 | $255,382 |
| Expenses Not Reported on Form 990 | $77,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,761 |
| Tenant Deposit | - |
| Tn Unemployment Payable | - |
“A copy of the 990 is emailed out to the governing board members for their review and comment before the actual return is filed with the irs.”
“The organization's director is the only position that the compensation has to be reviewed and approved by the board. The board will review the director and compensation package and vote to approve or disapprove once a year.”
“They provide a copy upon request.”
“Property tax 29,074 0 0 miscellaneous 312 0 0 security 291 0 0 bank charges 3,062 0 0 dues & subscriptions 425 0 0 fundraising 5,743 0 0 training 4,472 0 0 meetings 3,550 0 0 outside services 887 0 0”
“Book / tax depreciation difference -77,837 total -77,837”
“Book / tax depreciation difference 77,837”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1572 |
| IRS990/AllOtherContributionsAmt | 0 | 254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAROLD D NANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7314270817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 NORTH ROYAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 189741 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 462427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65641 |
| IRS990/CYTotalExpensesAmt | 0 | 255382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY JELKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVETTE HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCHELL CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAZEL PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIWAUNA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA COX-RAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BYRON GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERITA GREER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 448975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7604 |
| IRS990/InterestGrp/TotalAmt | 0 | 7604 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1752244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2567086 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1228857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1613447 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77837 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROY JELKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 233370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64977 |
| IRS990/PYTotalExpensesAmt | 0 | 298347 |
| IRS990/PYTotalRevenueAmt | 0 | 374198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 462427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 854216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 268580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1040177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1865389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14990 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14014 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 29004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 717809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1894393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 717809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 374198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1894393 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77837 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149997 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149997 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 77837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1543730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 809803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2353533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TN UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 717809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 77,837 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1752244 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255382 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 717809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 717809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 333219 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS EMAILED OUT TO THE GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE THE ACTUAL RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S DIRECTOR IS THE ONLY POSITION THAT THE COMPENSATION HAS TO BE REVIEWED AND APPROVED BY THE BOARD. THE BOARD WILL REVIEW THE DIRECTOR AND COMPENSATION PACKAGE AND VOTE TO APPROVE OR DISAPPROVE ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY PROVIDE A COPY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPERTY TAX 29,074 0 0 MISCELLANEOUS 312 0 0 SECURITY 291 0 0 BANK CHARGES 3,062 0 0 DUES & SUBSCRIPTIONS 425 0 0 FUNDRAISING 5,743 0 0 TRAINING 4,472 0 0 MEETINGS 3,550 0 0 OUTSIDE SERVICES 887 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -77,837 TOTAL -77,837 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1446731 |
| IRS990/TotalAssetsEOYAmt | 0 | 1815214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1446731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1815214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 449229 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1228857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1613447 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1446731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1815214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4316 |
| IRS990/TravelGrp/TotalAmt | 0 | 4316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1228857 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1613447 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 181971 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 190863 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4617 |
| IRS990/USAddress/CityNm | 0 | MAURY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY JELKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7314270817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JONAH AFFORDABLE HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JONA |
| ReturnHeader/Filer/EIN | 0 | 582196298 |
| ReturnHeader/Filer/PhoneNum | 0 | 7314270817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 OIL WELL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7314278571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D WHYBREW |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T16:35:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.