Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-2196298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,056,296
Up $30,462 (+1.5%) from 2019
Net Assets
Up$1,807,550
Up $12,149 (+0.7%) from 2019
Liabilities
Up$248,746
Up $18,313 (+7.9%) from 2019
Revenue
Up$439,949
Up $70,102 (+19%) from 2019
Expenses
Up$427,800
Up $47,233 (+12%) from 2019
Net Income
Up$12,149
Up $22,869 (+213%) from 2019
Organization has houses and lots for the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,868,267 | $1,798,956 | ▼ $69,311 |
| Cash and Non-Interest-Bearing Accounts | $157,567 | $255,778 | ▲ $98,211 |
| Total Assets | $2,025,834 | $2,056,296 | ▲ $30,462 |
| Other Assets Total | - | $1,562 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $169,574 | - |
| Other Liabilities | $39,381 | $39,381 | → $0 |
| Accounts Payable and Accrued Expenses | $5,494 | $21,113 | ▲ $15,619 |
| Unsecured Notes Loans Payable | $185,558 | $18,678 | ▼ $166,880 |
| Total Liabilities | $230,433 | $248,746 | ▲ $18,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,795,401 | $1,807,550 | ▲ $12,149 |
| Total Net Assets Fund Balance | $1,795,401 | $1,807,550 | ▲ $12,149 |
| Total Liabilities and Net Assets / Fund Balance | $2,025,834 | $2,056,296 | ▲ $30,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,638,562 | $1,185,899 | $2,824,461 |
| Land | $160,394 | - | $160,394 |
| Equipment | - | $15,528 | $15,528 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harold Nance | Executive Di | FT | $35,242 | $35,242 |
| Name | Title |
|---|---|
| Roy Jelks | President |
| Curtis Morman | V-president |
| Byron Golden | Director |
| Doug Roth | Director |
| Evette Higgs | Director |
| Florence Howard | Director |
| Hazel Pearson | Director |
| James Vaughn | Director |
| Jc Shelley | Director |
| Jerry Hartsfield | Director |
| Justine Batchlor | Director |
| Sonny Phillips | Director |
| Tawnya Moore | Director |
| Tiwauna Mann | Director |
| Rochell Conway | Secretary |
| Sherita Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,789 |
| Salaries, Compensation, and Employee Benefits | $91,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $100,105 | - | - | $100,105 |
| Other Salaries and Wages | $50,035 | - | - | $50,035 |
| Insurance | $37,094 | - | - | $37,094 |
| Current Officers, Directors, Trustees, and Key Employees | $33,069 | - | - | $33,069 |
| All Other Expenses | $11,725 | - | - | $11,725 |
| Occupancy | $11,290 | - | - | $11,290 |
| Advertising | $9,028 | - | - | $9,028 |
| Office Expenses | $8,759 | - | - | $8,759 |
| Payroll Taxes | $7,907 | - | - | $7,907 |
| Fees for Services Accounting | $7,484 | - | - | $7,484 |
| Interest | $6,833 | - | - | $6,833 |
| Other Expenses | $6,419 | - | - | $6,419 |
| Travel | $5,541 | - | - | $5,541 |
| Fees for Services Other | $900 | - | - | $900 |
| Total Functional Expenses | $427,800 | $0 | $0 | $427,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $432,449 |
| Expenses per Audited Statements | $427,800 |
| Total Expenses per Form 990 | $427,800 |
| Expenses Not Reported on Form 990 | $4,649 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,410 |
| Fundraising Direct Expenses | $4,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $27,530 | $19,410 | $3,149 | $16,261 |
| Total Events | $27,530 | $19,410 | $4,649 | $14,761 |
| Liability | Amount |
|---|---|
| Tenant Deposit | $39,381 |
“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 4,649 fundraising expenses shown as expense on financial stmts -4,649”
“Fundraising expenses shown as expense on financial stmts 4,649”
“Fundraising expenses shown as expense on financial stmts 4,649”
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 | 5494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9028 |
| IRS990/AllOtherContributionsAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11725 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33069 |
| 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/ContriRptFundraisingEventAmt | 0 | 8120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 336789 |
| IRS990/CYOtherRevenueAmt | 0 | 14761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91011 |
| IRS990/CYTotalExpensesAmt | 0 | 427800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100105 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTINE BATCHLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCHELL CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BYRON GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERITA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVETTE HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLORENCE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY JELKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIWAUNA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAWNYA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS MORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAZEL PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONNY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JC SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35242 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6833 |
| IRS990/InterestGrp/TotalAmt | 0 | 6833 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1201427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1868267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1798956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3000383 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1795401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1807550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1795401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1807550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1562 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION/REHAB |
| IRS990/OtherExpensesGrp/Desc | 3 | APPLIANCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROY JELKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSTRUCTION/REHAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 294894 |
| IRS990/PYOtherRevenueAmt | 0 | 20881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85673 |
| IRS990/PYTotalExpensesAmt | 0 | 380567 |
| IRS990/PYTotalRevenueAmt | 0 | 369847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12149 |
| 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 |
| IRS990/RevenueAmt | 0 | 338563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 788492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 434768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 328626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1719787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2508279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 444598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2508279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 444598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 377502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2508279 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1638562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1185899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2824461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4649 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160394 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160394 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4649 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4649 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 4,649 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 4,649 |
| 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 | 1798956 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 444598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 432449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3149 |
| 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 4,649 FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS -4,649 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.