Civic Intelligence

Christian Living Center Inc

EIN 59-3178740 • 501(c)3 • Memphis, TN

Profile

To provide housing and living assistance to low income individuals in the tampa, florida region.

795 Ridge Lake BlvdMemphis, TN 38120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,070,316

Up $90,382 (+9.2%) from 2024

Liabilities

Up

$206,544

Up $9,552 (+4.8%) from 2024

Net Assets

Up

$863,772

Up $80,830 (+10%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$834,399

Up $207,122 (+33%) from 2024

Expenses

Up

$753,569

Up $95,013 (+14%) from 2024

Net Income

Up

$80,830

Up $112,109 (+358%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,381,170Liabilities 2012: $41,432Net Assets 2012: $1,339,7382012Assets 2013: $1,319,889Liabilities 2013: $29,883Net Assets 2013: $1,290,0062013Assets 2014: $1,226,656Liabilities 2014: $29,911Net Assets 2014: $1,196,7452014Assets 2015: $1,147,321Liabilities 2015: $30,654Net Assets 2015: $1,116,6672015Assets 2016: $1,068,159Liabilities 2016: $27,146Net Assets 2016: $1,041,0132016Assets 2017: $987,270Liabilities 2017: $30,578Net Assets 2017: $956,6922017Assets 2018: $926,457Liabilities 2018: $38,637Net Assets 2018: $887,8202018Assets 2019: $857,977Liabilities 2019: $34,780Net Assets 2019: $823,1972019Assets 2020: $795,893Liabilities 2020: $37,018Net Assets 2020: $758,8752020Assets 2021: $851,780Liabilities 2021: $33,108Net Assets 2021: $818,6722021Assets 2022: $881,774Liabilities 2022: $33,148Net Assets 2022: $848,6262022Assets 2023: $858,462Liabilities 2023: $44,241Net Assets 2023: $814,2212023Assets 2024: $979,934Liabilities 2024: $196,992Net Assets 2024: $782,9422024Assets 2025: $1,070,316Liabilities 2025: $206,544Net Assets 2025: $863,7722025

Highlighted filing

2025

Assets$1,070,316
Liabilities$206,544
Net Assets$863,772
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $395,173Expenses 2012: $430,452Net Income 2012: -$35,2792012Revenue 2013: $390,621Expenses 2013: $440,353Net Income 2013: -$49,7322013Revenue 2014: $386,489Expenses 2014: $479,750Net Income 2014: -$93,2612014Revenue 2015: $384,350Expenses 2015: $464,428Net Income 2015: -$80,0782015Revenue 2016: $388,887Expenses 2016: $464,541Net Income 2016: -$75,6542016Revenue 2017: $380,396Expenses 2017: $464,717Net Income 2017: -$84,3212017Revenue 2018: $399,838Expenses 2018: $468,710Net Income 2018: -$68,8722018Revenue 2019: $409,235Expenses 2019: $473,858Net Income 2019: -$64,6232019Revenue 2020: $409,424Expenses 2020: $473,746Net Income 2020: -$64,3222020Revenue 2021: $511,734Expenses 2021: $451,937Net Income 2021: $59,7972021Revenue 2022: $511,702Expenses 2022: $481,748Net Income 2022: $29,9542022Revenue 2023: $504,439Expenses 2023: $538,844Net Income 2023: -$34,4052023Revenue 2024: $627,277Expenses 2024: $658,556Net Income 2024: -$31,2792024Revenue 2025: $834,399Expenses 2025: $753,569Net Income 2025: $80,8302025

Highlighted filing

2025

Revenue$834,399
Expenses$753,569
Net Income$80,830
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,316
Liabilities
$206,544
Net assets
$863,772
Revenue
$834,399
Expenses
$753,569
Net income
$80,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.83$0.75$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.63$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.81$0.50$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.51$0.45$0.06
2020Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.41$0.47$0.06
2019Summary only. Only limited summary data is available for this year.$0.86$0.03$0.82$0.41$0.47$0.06
2018Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$0.40$0.47$0.07
2017Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.38$0.46$0.08
2016Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.39$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.38$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$0.39$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.39$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.40$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$834,399
Mission and Program Overview

Mission

To provide housing and living assistance to low income individuals in the tampa, florida region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,796$448,056▼ $19,740
Land, Buildings, and Equipment, Net$363,571$291,169▼ $72,402
Cash and Non-Interest-Bearing Accounts$43,628$174,393▲ $130,765
Prepaid Expenses and Deferred Charges$54,851$135,967▲ $81,116
Accounts Receivable$34,400$3,133▼ $31,267
Total Assets$979,934$1,070,316▲ $90,382
Other Assets Total$15,688$17,598▲ $1,910
Liabilities
Accounts Payable and Accrued Expenses$169,150$191,923▲ $22,773
Other Liabilities$25,420$13,492▼ $11,928
Deferred Revenue$2,422$1,129▼ $1,293
Total Liabilities$196,992$206,544▲ $9,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,942$863,772▲ $80,830
Total Net Assets Fund Balance$782,942$863,772▲ $80,830
Total Liabilities and Net Assets / Fund Balance$979,934$1,070,316▲ $90,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,365$1,970,823$2,158,188
Equipment$206$145,959$146,165
Land$103,598-$103,598
Other Land Buildings$0$8,224$8,224
Leasehold Improvements$0$2,130$2,130
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joshua HammondPresident
Eleanor WhiteDirector
Lawson StringerDirector
Mark SegelDirector
Patrick SheaDirector
Robert F CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,059
Investment Income
$4,238
Other Revenue
$3,102
Change in Net Assets
$80,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$834,399
Total Revenue per Form 990
$834,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,929
Salaries, Compensation, and Employee Benefits$229,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,810--$205,810
Insurance$175,886--$175,886
Depreciation Depletion$72,402--$72,402
Occupancy$44,203--$44,203
Fees for Services Management-$27,216-$27,216
Fees for Services Accounting-$21,251-$21,251
Fees for Services Other$20,719--$20,719
All Other Expenses$14,207--$14,207
Office Expenses$14,138--$14,138
Payroll Taxes$12,446--$12,446
Other Employee Benefits$9,163--$9,163
Other Expenses$8,850--$8,850
Pension Plan Contributions$2,221--$2,221
Advertising$1,649--$1,649
Fees for Services Legal$99--$99
Total Functional Expenses$705,102$48,467$0$753,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,569
Total Expenses per Audited Statements$753,569
Total Expenses per Form 990$753,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits Held in Trust$13,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project has hired silver tree residential as its management agent.”

Form 990, Part VI, Section A, Line 7A

“The governing board is elected by its members.”

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the board of directors.”

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

“A copy of the form 990 was reviewed and approved by the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
Christian Living Center Inc
EIN
59-3178740
Phone
9017485490
Address
795 RIDGE LAKE BLVD, MEMPHIS, TN 38120

Signing Officer

Name
Steve Curvino
Title
Principal Agent
Phone
9017485490
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hammond
Formed
1992
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Natosha Carr
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization conforms with the standards for financial statements of not-for-profit organizations and is required to report information regarding its financial position and activities according to two classes of net assets: net assets without donor restrictions and net assets with donor restrictions.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2025. The corporation has determined that all income tax filing positions would be sustained upon examination and accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of june 30, 2025.”

Raw XML AppendixShowing 400 of 426 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
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IRS990/Desc0PROVIDES LOW INCOME HOUSING TO THE ELDERLY THROUGH SUBSIDIZED RENT PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012446
IRS990/PayrollTaxesGrp/TotalAmt012446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02221
IRS990/PensionPlanContributionsGrp/TotalAmt02221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135967
IRS990/PrincipalOfficerNm0JOSHUA HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04009
IRS990/PYOtherExpensesAmt0537321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0623268
IRS990/PYRevenuesLessExpensesAmt0-31279
IRS990/PYSalariesCompEmpBnftPaidAmt0121235
IRS990/PYTotalExpensesAmt0658556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02981277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010419
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02981277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511734
IRS990ScheduleA/Total509Grp/TotalAmt02981277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02158188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291169
IRS990ScheduleD/TotalExpensesPerForm990Amt0753569
IRS990ScheduleD/TotalLiabilityAmt013492
IRS990ScheduleD/TotalRevenuePerForm990Amt0834399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS HIRED SILVER TREE RESIDENTIAL AS ITS MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONFORMS WITH THE STANDARDS FOR FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ORGANIZATIONS AND IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO TWO CLASSES OF NET ASSETS: NET ASSETS WITHOUT DONOR RESTRICTIONS AND NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979934
IRS990/TotalAssetsEOYAmt01070316
IRS990/TotalAssetsGrp/BOYAmt0979934
IRS990/TotalAssetsGrp/EOYAmt01070316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196992
IRS990/TotalLiabilitiesEOYAmt0206544
IRS990/TotalLiabilitiesGrp/BOYAmt0196992
IRS990/TotalLiabilitiesGrp/EOYAmt0206544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705102
IRS990/TotalProgramServiceRevenueAmt0827059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CURVINO

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