Civic Intelligence

Orange Grove Development Inc.

990 • Fiscal year 2018 • EIN 59-1735003

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

93rd percentile

1.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,355,436

Down $86,063 (-6.0%) from 2017

Net Assets

Up

-$156,847

Up $48,871 (+24%) from 2017

Liabilities

Down

$1,512,283

Down $134,934 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$554,759

Down $18,608 (-3.2%) from 2017

Expenses

Down

$505,888

Down $8,245 (-1.6%) from 2017

Net Income

Down

$48,871

Down $10,363 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,355,436
Liabilities$1,512,283
Net Assets-$156,847
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$554,759
Expenses$505,888
Net Income$48,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$554,759
Mission and Program Overview

Mission

To provide subsidized housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,590$840,971▼ $78,619
Cash and Non-Interest-Bearing Accounts$432,103$429,436▼ $2,667
Accounts Receivable$5,686--
Prepaid Expenses and Deferred Charges$1,310$1,310→ $0
Total Assets$1,441,499$1,355,436▼ $86,063
Other Assets Total$82,810$83,719▲ $909
Liabilities
Other Liabilities$1,641,531$1,512,162▼ $129,369
Accounts Payable and Accrued Expenses$5,686$121▼ $5,565
Total Liabilities$1,647,217$1,512,283▼ $134,934
Net Assets / Fund Balance
Unrestricted Net Assets$-205,718$-156,847▲ $48,871
Total Net Assets Fund Balance$-205,718$-156,847▲ $48,871
Total Liabilities and Net Assets / Fund Balance$1,441,499$1,355,436▼ $86,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,800$2,153,701$2,780,501
Land$158,000-$158,000
Equipment$56,171$55,901$112,072
Other Assets Org$2,380--
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
$315,630
Program Service Revenue
$239,125
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$48,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,888
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$171,707--$171,707
Fees for Services Other$154,388--$154,388
Depreciation Depletion$108,162--$108,162
Fees for Services Management$36,480--$36,480
Insurance$20,565--$20,565
Fees for Services Accounting-$7,070-$7,070
Interest$3,145--$3,145
Conferences and Meetings$1,025--$1,025
Other Expenses$968--$968
Total Functional Expenses$498,818$7,070$0$505,888
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$1,478,001
Due to Orange Grove Center, Inc.$17,915
Tenant Security Deposits$14,109
Accrued Management Fee$2,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-10-31
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 154,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,388.”

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, 2018, 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 2015.”

Raw XML AppendixShowing 400 of 500 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/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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02780501
IRS990ScheduleD/EquipmentGrp/BookValueAmt056171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31478001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ORANGE GROVE CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083719
IRS990ScheduleD/TotalLiabilityAmt01512162
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 154,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 12A, 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd437404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd537404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd637404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,436
Liabilities
$1,512,283
Net assets
-$156,847
Revenue
$554,759
Expenses
$505,888
Net income
$48,871
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