Civic Intelligence

Jonah Affordable Housing Organization

990 • Fiscal year 2019 • EIN 58-2196298

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

PO Box 7444Jackson, TN 38302

(731) 427-0817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,483

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,025,834

Down $15,381 (-0.8%) from 2018

Net Assets

Down

$1,795,401

Down $10,720 (-0.6%) from 2018

Liabilities

Down

$230,433

Down $4,661 (-2.0%) from 2018

Revenue

Up

$369,847

Up $40,030 (+12%) from 2018

Expenses

Down

$380,567

Down $19,915 (-5.0%) from 2018

Net Income

Up

-$10,720

Up $59,945 (+85%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,263,246Liabilities 2011: $228,929Net Assets 2011: $1,034,3172011Assets 2012: $1,216,231Liabilities 2012: $222,174Net Assets 2012: $994,0572012Assets 2013: $1,351,078Liabilities 2013: $216,075Net Assets 2013: $1,135,0032013Assets 2014: $1,365,272Liabilities 2014: $212,889Net Assets 2014: $1,152,3832014Assets 2015: $1,446,731Liabilities 2015: $217,874Net Assets 2015: $1,228,8572015Assets 2016: $1,815,214Liabilities 2016: $201,767Net Assets 2016: $1,613,4472016Assets 2017: $2,060,096Liabilities 2017: $183,310Net Assets 2017: $1,876,7862017Assets 2018: $2,041,215Liabilities 2018: $235,094Net Assets 2018: $1,806,1212018Assets 2019: $2,025,834Liabilities 2019: $230,433Net Assets 2019: $1,795,4012019Assets 2020: $2,056,296Liabilities 2020: $248,746Net Assets 2020: $1,807,5502020Assets 2021: $2,150,381Liabilities 2021: $256,363Net Assets 2021: $1,894,0182021Assets 2022: $2,069,875Liabilities 2022: $173,746Net Assets 2022: $1,896,1292022Assets 2023: $2,035,216Liabilities 2023: $140,136Net Assets 2023: $1,895,0802023Assets 2024: $2,191,711Liabilities 2024: $129,189Net Assets 2024: $2,062,5222024

Highlighted filing

2019

Assets$2,025,834
Liabilities$230,433
Net Assets$1,795,401

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,2452011Expenses 2012: $182,6562012Revenue 2013: $404,256Expenses 2013: $263,310Net Income 2013: $140,9462013Revenue 2014: $280,167Expenses 2014: $191,024Net Income 2014: $89,1432014Revenue 2015: $374,198Expenses 2015: $298,347Net Income 2015: $75,8512015Revenue 2016: $717,809Expenses 2016: $255,382Net Income 2016: $462,4272016Revenue 2017: $626,024Expenses 2017: $362,685Net Income 2017: $263,3392017Revenue 2018: $329,817Expenses 2018: $400,482Net Income 2018: -$70,6652018Revenue 2019: $369,847Expenses 2019: $380,567Net Income 2019: -$10,7202019Revenue 2020: $439,949Expenses 2020: $427,800Net Income 2020: $12,1492020Revenue 2021: $512,963Expenses 2021: $426,495Net Income 2021: $86,4682021Revenue 2022: $401,058Expenses 2022: $429,642Net Income 2022: -$28,5842022Revenue 2023: $686,845Expenses 2023: $687,894Net Income 2023: -$1,0492023Revenue 2024: $476,478Expenses 2024: $543,863Net Income 2024: -$67,3852024

Highlighted filing

2019

Revenue$369,847
Expenses$380,567
Net Income-$10,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$377,502
Mission and Program Overview

Mission

Organization has houses and lots for the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,728$1,868,267▼ $51,461
Cash and Non-Interest-Bearing Accounts$119,117$157,567▲ $38,450
Accounts Receivable$2,370--
Total Assets$2,041,215$2,025,834▼ $15,381
Liabilities
Unsecured Notes Loans Payable$227,156$185,558▼ $41,598
Other Liabilities-$39,381-
Accounts Payable and Accrued Expenses$7,938$5,494▼ $2,444
Total Liabilities$235,094$230,433▼ $4,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,121$1,795,401▼ $10,720
Total Net Assets Fund Balance$1,806,121$1,795,401▼ $10,720
Total Liabilities and Net Assets / Fund Balance$2,041,215$2,025,834▼ $15,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,482$1,086,185$2,793,667
Land$160,394-$160,394
Equipment$391$15,137$15,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold NanceExecutive DiFT$31,483$31,483

Board Members and Trustees

NameTitle
Roy JelksPresident
Curtis MormanV-president
Alvin WyattDirector
Byron GoldenDirector
Evette HiggsDirector
Florence HowardDirector
Hazel PearsonDirector
James VaughnDirector
Jc ShelleyDirector
Justine BatchlorDirector
Terica SmithDirector
Tiwauna MannDirector
Rochell ConwaySecretary
Sherita GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,876
Program Service Revenue
$300,046
Investment Income
$44
Other Revenue
$20,881
All Other Contributions
$48,876
Change in Net Assets
$-10,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,847
Revenue Not Reported on Form 990
$7,655
Total Revenue per Audited Statements
$377,502
Total Revenue per Form 990
$369,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,894
Salaries, Compensation, and Employee Benefits$85,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,062--$99,062
Occupancy$80,637--$80,637
Other Salaries and Wages$47,468--$47,468
Insurance$36,572--$36,572
Current Officers, Directors, Trustees, and Key Employees$31,990--$31,990
Travel$6,938--$6,938
Interest$6,803--$6,803
Office Expenses$6,299--$6,299
Payroll Taxes$6,215--$6,215
Advertising$6,124--$6,124
Fees for Services Legal$4,250--$4,250
Fees for Services Accounting$4,038--$4,038
Other Expenses$2,460--$2,460
All Other Expenses$1,061--$1,061
Total Functional Expenses$380,567$0$0$380,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,222
Expenses per Audited Statements$380,567
Total Expenses per Form 990$380,567
Expenses Not Reported on Form 990$7,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,536
Fundraising Direct Expenses$7,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,536$28,536$2,510$26,026
Total Events$28,536$28,536$7,655$20,881
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 Deposit$39,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

They provide a copy upon request.

Filing and Contact Details

Filer

Filer Name
Jonah Affordable Housing
EIN
58-2196298
Phone
7314270817
Address
PO BOX 7444, JACKSON, TN 38302

Signing Officer

Name
Roy Jelks
Title
President
Phone
7314270817
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Jelks
Formed
1995
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
John D Whybrew
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses shown as expense on financial stmts 7,655 fundraising expenses shown as expense on financial stmts -7,655

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses shown as expense on financial stmts 7,655

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses shown as expense on financial stmts 7,655

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05494
IRS990/AccountsReceivableGrp/BOYAmt02370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED.
IRS990/AdvertisingGrp/ProgramServicesAmt06124
IRS990/AdvertisingGrp/TotalAmt06124
IRS990/AllOtherContributionsAmt048876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01061
IRS990/AllOtherExpensesGrp/TotalAmt01061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HAROLD D NANCE
IRS990/BooksInCareOfDetail/PhoneNum07314270817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 NORTH ROYAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119117
IRS990/CashNonInterestBearingGrp/EOYAmt0157567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0294894
IRS990/CYOtherRevenueAmt020881
IRS990/CYProgramServiceRevenueAmt0300046
IRS990/CYRevenuesLessExpensesAmt0-10720
IRS990/CYSalariesCompEmpBnftPaidAmt085673
IRS990/CYTotalExpensesAmt0380567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099062
IRS990/DepreciationDepletionGrp/TotalAmt099062
IRS990/Desc0ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04038
IRS990/FeesForServicesAccountingGrp/TotalAmt04038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04250
IRS990/FeesForServicesLegalGrp/TotalAmt04250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY JELKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS MORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERITA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELL CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIWAUNA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8EVETTE HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9BYRON GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTINE BATCHLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11TERICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JC SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FLORENCE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD NANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07655
IRS990/FundraisingGrossIncomeAmt028536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036572
IRS990/InsuranceGrp/TotalAmt036572
IRS990/InterestGrp/ProgramServicesAmt06803
IRS990/InterestGrp/TotalAmt06803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01919728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868267
IRS990/LandBldgEquipCostOrOtherBssAmt02969589
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01806121
IRS990/NetAssetsOrFundBalancesEOYAmt01795401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080637
IRS990/OccupancyGrp/TotalAmt080637
IRS990/OfficeExpensesGrp/ProgramServicesAmt06299
IRS990/OfficeExpensesGrp/TotalAmt06299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028031
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt23019
IRS990/OtherExpensesGrp/ProgramServicesAmt32460
IRS990/OtherExpensesGrp/TotalAmt028031
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt23019
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherLiabilitiesGrp/EOYAmt039381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047468
IRS990/OtherSalariesAndWagesGrp/TotalAmt047468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06215
IRS990/PayrollTaxesGrp/TotalAmt06215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY JELKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0317830
IRS990/PYOtherRevenueAmt015404
IRS990/PYProgramServiceRevenueAmt0313251
IRS990/PYRevenuesLessExpensesAmt0-70665
IRS990/PYSalariesCompEmpBnftPaidAmt082652
IRS990/PYTotalExpensesAmt0400482
IRS990/PYTotalRevenueAmt0329817
IRS990/ReconcilationRevenueExpnssAmt0-10720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02437879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374198
IRS990ScheduleA/Total509Grp/TotalAmt02437879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02437879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02793667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015528
IRS990ScheduleD/ExpensesNotReportedAmt07655
IRS990ScheduleD/ExpensesSubtotalAmt0380567
IRS990ScheduleD/LandGrp/BookValueAmt0160394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160394
IRS990ScheduleD/OtherExpensesIncludedAmt07655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt07655
IRS990ScheduleD/RevenueNotReportedAmt07655
IRS990ScheduleD/RevenueSubtotalAmt0369847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 7,655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 7,655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868267
IRS990ScheduleD/TotalExpensesPerForm990Amt0380567
IRS990ScheduleD/TotalLiabilityAmt039381
IRS990ScheduleD/TotalRevenuePerForm990Amt0369847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2THEY PROVIDE A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 7,655 FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS -7,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02041215
IRS990/TotalAssetsEOYAmt02025834
IRS990/TotalAssetsGrp/BOYAmt02041215
IRS990/TotalAssetsGrp/EOYAmt02025834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048876
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235094
IRS990/TotalLiabilitiesEOYAmt0230433
IRS990/TotalLiabilitiesGrp/BOYAmt0235094
IRS990/TotalLiabilitiesGrp/EOYAmt0230433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01806121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01795401
IRS990/TotalProgramServiceExpensesAmt0380567
IRS990/TotalProgramServiceRevenueAmt0300046
IRS990/TotalReportableCompFromOrgAmt031483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$0.48$0.54$0.07
2023Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$0.69$0.69$0.00
2022Summary only. Only limited summary data is available for this year.$2.07$0.17$1.90$0.40$0.43$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.26$1.89$0.51$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$0.37$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.24$1.81$0.33$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.88$0.63$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.61$0.72$0.26$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.37$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$0.28$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$1.35$0.22$1.14$0.40$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$0.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.23$1.03$0.19