Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2196298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,041,215
Down $18,881 (-0.9%) from 2017
Net Assets
Down$1,806,121
Down $70,665 (-3.8%) from 2017
Liabilities
Up$235,094
Up $51,784 (+28%) from 2017
Revenue
Down$329,817
Down $296,207 (-47%) from 2017
Expenses
Up$400,482
Up $37,797 (+10%) from 2017
Net Income
Down-$70,665
Down $334,004 (-127%) from 2017
Organization has houses and lots for the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,962,550 | $1,919,728 | ▼ $42,822 |
| Cash and Non-Interest-Bearing Accounts | $81,022 | $119,117 | ▲ $38,095 |
| Accounts Receivable | $4,124 | $2,370 | ▼ $1,754 |
| Total Assets | $2,060,096 | $2,041,215 | ▼ $18,881 |
| Other Assets Total | $12,400 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $179,084 | $227,156 | ▲ $48,072 |
| Accounts Payable and Accrued Expenses | $4,226 | $7,938 | ▲ $3,712 |
| Total Liabilities | $183,310 | $235,094 | ▲ $51,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,876,786 | $1,806,121 | ▼ $70,665 |
| Total Net Assets Fund Balance | $1,876,786 | $1,806,121 | ▼ $70,665 |
| Total Liabilities and Net Assets / Fund Balance | $2,060,096 | $2,041,215 | ▼ $18,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,763,583 | $987,384 | $2,750,967 |
| Land | $155,494 | - | $155,494 |
| Equipment | $651 | $14,877 | $15,528 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harold Nance | Executive Di | FT | $31,483 | $31,483 |
| Name | Title |
|---|---|
| Roy Jelks | President |
| Curtis Morman | V-president |
| Alvin Wyatt | Director |
| Byron Golden | Director |
| Evette Higgs | Director |
| Florence Howard | Director |
| Hazel Pearson | Director |
| James Vaughn | Director |
| Jc Shelley | Director |
| Justine Batchlor | Director |
| Terica Smith | Director |
| Tiwauna Mann | Director |
| Rochell Conway | Secretary |
| Sherita Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,830 |
| Salaries, Compensation, and Employee Benefits | $82,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $99,426 | - | - | $99,426 |
| Depreciation Depletion | $97,823 | - | - | $97,823 |
| Other Salaries and Wages | $48,220 | - | - | $48,220 |
| Insurance | $35,563 | - | - | $35,563 |
| Current Officers, Directors, Trustees, and Key Employees | $28,266 | - | - | $28,266 |
| Interest | $10,779 | - | - | $10,779 |
| Advertising | $7,083 | - | - | $7,083 |
| Payroll Taxes | $6,166 | - | - | $6,166 |
| Fees for Services Legal | $5,940 | - | - | $5,940 |
| Office Expenses | $5,735 | - | - | $5,735 |
| Travel | $3,259 | - | - | $3,259 |
| All Other Expenses | $2,626 | - | - | $2,626 |
| Other Expenses | $2,542 | - | - | $2,542 |
| Fees for Services Accounting | $2,420 | - | - | $2,420 |
| Total Functional Expenses | $400,482 | $0 | $0 | $400,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $406,691 |
| Expenses per Audited Statements | $400,482 |
| Total Expenses per Form 990 | $400,482 |
| Expenses Not Reported on Form 990 | $6,209 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,613 |
| Fundraising Direct Expenses | $6,209 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $21,613 | $21,613 | $404 | $21,209 |
| Total Events | $21,613 | $21,613 | $4,269 | $17,344 |
“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.”
“Fundraising expenses shown as expense on financial stmts 6,209 fundraising expenses shown as expense on financial stmts -6,209”
“Fundraising expenses shown as expense on financial stmts 6,209”
“Fundraising expenses shown as expense on financial stmts 6,209”
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 | 4226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7083 |
| IRS990/AllOtherContributionsAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 81022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28266 |
| 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 | 1150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 317830 |
| IRS990/CYOtherRevenueAmt | 0 | 15404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82652 |
| IRS990/CYTotalExpensesAmt | 0 | 400482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97823 |
| 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 | 400482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2420 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY JELKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS MORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERITA GRAHAM |
| 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 | ALVIN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVETTE HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BYRON GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTINE BATCHLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JC SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FLORENCE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAROLD NANCE |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 31483 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35563 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10779 |
| IRS990/InterestGrp/TotalAmt | 0 | 10779 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1002261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1962550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1919728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921989 |
| 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 | 1876786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1806121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12400 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROY JELKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 290135 |
| IRS990/PYOtherRevenueAmt | 0 | 8230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72550 |
| IRS990/PYTotalExpensesAmt | 0 | 362685 |
| IRS990/PYTotalRevenueAmt | 0 | 626024 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70665 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 929860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 334876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 352937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1386251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2316111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2316111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 336026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 632344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2316111 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1763583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 987384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2750967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6209 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400482 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155494 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155494 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6209 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6209 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6209 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 329817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 6,209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 6,209 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1919728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 400482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 329817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 336026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 404 |
| 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 | FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 6,209 FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS -6,209 |
| 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 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 | 2060096 |
| IRS990/TotalAssetsEOYAmt | 0 | 2041215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2060096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2041215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1150 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1876786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1806121 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 313251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2060096 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.