Civic Intelligence

Orange Grove Development Inc.

990 • Fiscal year 2016 • EIN 59-1735003

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
615 Derby StreetChattanooga, TN 37404

(423) 629-1451

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,538,802

Down $52,117 (-3.3%) from 2015

Net Assets

Up

-$264,952

Up $84,642 (+24%) from 2015

Liabilities

Down

$1,803,754

Down $136,759 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$570,970

Up $1,616 (+0.3%) from 2015

Expenses

Up

$486,328

Up $18,708 (+4.0%) from 2015

Net Income

Down

$84,642

Down $17,092 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,137,321Liabilities 2011: $1,747,104Net Assets 2011: -$609,7832011Assets 2012: $1,068,200Liabilities 2012: $1,660,450Net Assets 2012: -$592,2502012Assets 2013: $1,013,789Liabilities 2013: $1,533,630Net Assets 2013: -$519,8412013Assets 2014: $946,943Liabilities 2014: $1,398,271Net Assets 2014: -$451,3282014Assets 2015: $1,590,919Liabilities 2015: $1,940,513Net Assets 2015: -$349,5942015Assets 2016: $1,538,802Liabilities 2016: $1,803,754Net Assets 2016: -$264,9522016Assets 2017: $1,441,499Liabilities 2017: $1,647,217Net Assets 2017: -$205,7182017Assets 2018: $1,355,436Liabilities 2018: $1,512,283Net Assets 2018: -$156,8472018Assets 2019: $1,304,853Liabilities 2019: $1,394,195Net Assets 2019: -$89,3422019Assets 2020: $1,202,749Liabilities 2020: $1,250,862Net Assets 2020: -$48,1132020Assets 2021: $1,078,118Liabilities 2021: $1,122,226Net Assets 2021: -$44,1082021Assets 2022: $932,913Liabilities 2022: $1,015,802Net Assets 2022: -$82,8892022Assets 2023: $837,342Liabilities 2023: $1,011,033Net Assets 2023: -$173,6912023Assets 2024: $746,335Liabilities 2024: $1,044,749Net Assets 2024: -$298,4142024Assets 2025: $596,143Liabilities 2025: $1,072,871Net Assets 2025: -$476,7282025

Highlighted filing

2016

Assets$1,538,802
Liabilities$1,803,754
Net Assets-$264,952
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $501,8632011Expenses 2012: $497,9642012Revenue 2013: $572,508Expenses 2013: $500,099Net Income 2013: $72,4092013Revenue 2014: $579,690Expenses 2014: $511,177Net Income 2014: $68,5132014Revenue 2015: $569,354Expenses 2015: $467,620Net Income 2015: $101,7342015Revenue 2016: $570,970Expenses 2016: $486,328Net Income 2016: $84,6422016Revenue 2017: $573,367Expenses 2017: $514,133Net Income 2017: $59,2342017Revenue 2018: $554,759Expenses 2018: $505,888Net Income 2018: $48,8712018Revenue 2019: $532,656Expenses 2019: $465,151Net Income 2019: $67,5052019Revenue 2020: $501,908Expenses 2020: $460,679Net Income 2020: $41,2292020Revenue 2021: $465,997Expenses 2021: $461,992Net Income 2021: $4,0052021Revenue 2022: $434,220Expenses 2022: $473,001Net Income 2022: -$38,7812022Revenue 2023: $442,041Expenses 2023: $532,843Net Income 2023: -$90,8022023Revenue 2024: $406,262Expenses 2024: $530,985Net Income 2024: -$124,7232024Revenue 2025: $396,454Expenses 2025: $574,768Net Income 2025: -$178,3142025

Highlighted filing

2016

Revenue$570,970
Expenses$486,328
Net Income$84,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$570,970
Mission and Program Overview

Mission

To provide subsidized housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,832$1,024,651▲ $39,819
Cash and Non-Interest-Bearing Accounts$482,237$395,461▼ $86,776
Intangible Assets$45,601$42,455▼ $3,146
Accounts Receivable$2,592$5,200▲ $2,608
Prepaid Expenses and Deferred Charges$1,310$1,310→ $0
Total Assets$1,590,919$1,538,802▼ $52,117
Other Assets Total$74,347$69,725▼ $4,622
Liabilities
Other Liabilities$1,940,513$1,803,320▼ $137,193
Accounts Payable and Accrued Expenses-$434-
Total Liabilities$1,940,513$1,803,754▼ $136,759
Net Assets / Fund Balance
Unrestricted Net Assets$-349,594$-264,952▲ $84,642
Total Net Assets Fund Balance$-349,594$-264,952▲ $84,642
Total Liabilities and Net Assets / Fund Balance$1,590,919$1,538,802▼ $52,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,723$1,958,292$2,766,015
Land$158,000-$158,000
Equipment$58,928$60,643$119,571
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom GreenholtzPresident
S Scott ShortChair/vice President
Bruce HutchinsonDirector
Dillard EdgemonDirector
John F GermDirector
Mike BartoDirector
Thomas H CoxDirector
Joe JacksonSecretary
Steve PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,230
Program Service Revenue
$246,736
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$84,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,856
Total Revenue per Audited Statements
$648,826
Total Revenue per Form 990
$570,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,948--$132,948
Depreciation Depletion$107,051--$107,051
Fees for Services Other$104,460--$104,460
Fees for Services Management$36,480--$36,480
Insurance$17,410--$17,410
Fees for Services Accounting-$13,728-$13,728
Other Expenses$7,444--$7,444
Conferences and Meetings$878--$878
Total Functional Expenses$472,600$13,728$0$486,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,184
Expenses per Audited Statements$486,328
Total Expenses per Form 990$486,328
Expenses Not Reported on Form 990$77,856
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,777,500
Tenant Security Deposits$15,074
Due to Orange Grove Center, Inc.$8,609
Accrued Management Fee$2,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 review process will follow the same process as the audit. A draft will be presented and reviewed with the audit committee, which is also the full board of directors, for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Grove Development Inc
EIN
59-1735003
Phone
4236291451
Address
615 DERBY STREET, CHATTANOOGA, TN 37404

Signing Officer

Name
Stephen T Perry
Title
Treasurer
Phone
4236291451
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Perry
Formed
1975
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 104,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,460.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 77,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 77,856.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620549365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORANGE GROVE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01958292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02766015
IRS990ScheduleD/EquipmentGrp/BookValueAmt058928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119571
IRS990ScheduleD/ExpensesNotReportedAmt077856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/OtherExpensesIncludedAmt077856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31777500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ORANGE GROVE CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt077856
IRS990ScheduleD/RevenueNotReportedAmt077856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0570970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT-FREE UNIT 77,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT-FREE UNIT 77,856.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024651
IRS990ScheduleD/TotalExpensesPerForm990Amt0486328
IRS990ScheduleD/TotalLiabilityAmt01803320
IRS990ScheduleD/TotalRevenuePerForm990Amt0570970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 104,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE GROVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE GROVE DEVELOPMENT NO TWO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ORANGE GROVE DEVELOPMENT NO THREE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ORANGE GROVE DEVELOPMENT NO FOUR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ORANGE GROVE DEVELOPMENT NO FIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ORANGE GROVE DEVELOPMENT NO SIX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ORANGE GROVE DEVELOPMENT NO SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620549365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581623257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581796624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3621473380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4621580079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5621481015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6621498349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6615 DERBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CHATTANOOGA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,802
Liabilities
$1,803,754
Net assets
-$264,952
Revenue
$570,970
Expenses
$486,328
Net income
$84,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.07$0.48$0.40$0.57$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.04$0.30$0.41$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.01$0.17$0.44$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.02$0.08$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.12$0.04$0.47$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.39$0.09$0.53$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.51$0.16$0.55$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.65$0.21$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.80$0.26$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.94$0.35$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$0.58$0.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.53$0.52$0.57$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.66$0.59$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.75$0.61$0.50