Civic Intelligence

Collins Chapel Connectional Hospital

990 • Fiscal year 2020 • EIN 62-0573632

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 11, 2020

Organization ProfileN/A
4466 Elvis Presley Blve Ste 222Memphis, TN 38116

(901) 345-4114

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,074,076

Up $16,799 (+0.5%) from 2019

Net Assets

Up

$1,041,151

Up $105,762 (+11%) from 2019

Liabilities

Down

$2,032,925

Down $88,963 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$254,920

Up $71,629 (+39%) from 2019

Expenses

Up

$285,347

Up $140,282 (+97%) from 2019

Net Income

Down

-$30,427

Down $68,653 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $931,090Liabilities 2012: $0Net Assets 2012: $931,0902012Assets 2013: $704,347Liabilities 2013: $18,923Net Assets 2013: $685,4242013Assets 2016: $1,005,236Liabilities 2016: $241,258Net Assets 2016: $763,9782016Assets 2017: $1,005,236Liabilities 2017: $241,258Net Assets 2017: $763,9782017Assets 2018: $1,461,451Liabilities 2018: $1,070,567Net Assets 2018: $390,8842018Assets 2019: $3,057,277Liabilities 2019: $2,121,888Net Assets 2019: $935,3892019Assets 2020: $3,074,076Liabilities 2020: $2,032,925Net Assets 2020: $1,041,1512020Assets 2021: $4,256,826Liabilities 2021: $1,954,636Net Assets 2021: $2,302,1902021Assets 2022: $4,131,750Liabilities 2022: $1,926,652Net Assets 2022: $2,205,0982022Assets 2023: $4,472,995Liabilities 2023: $1,886,606Net Assets 2023: $2,586,3892023

Highlighted filing

2020

Assets$3,074,076
Liabilities$2,032,925
Net Assets$1,041,151
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $20,792Expenses 2012: $259,432Net Income 2012: -$238,6402012Revenue 2013: $18,755Expenses 2013: $255,465Net Income 2013: -$236,7102013Revenue 2016: $212Expenses 2016: $131,781Net Income 2016: -$131,5692016Revenue 2017: $212Expenses 2017: $131,781Net Income 2017: -$131,5692017Revenue 2018: $135,567Expenses 2018: $127,633Net Income 2018: $7,9342018Revenue 2019: $183,291Expenses 2019: $145,065Net Income 2019: $38,2262019Revenue 2020: $254,920Expenses 2020: $285,347Net Income 2020: -$30,4272020Revenue 2021: $1,288,324Expenses 2021: $227,467Net Income 2021: $1,060,8572021Revenue 2022: $23,595Expenses 2022: $23,594Net Income 2022: $12022Revenue 2023: $194,002Expenses 2023: $157,521Net Income 2023: $36,4812023

Highlighted filing

2020

Revenue$254,920
Expenses$285,347
Net Income-$30,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$254,920
Mission and Program Overview

Mission

To provide adequate and affordable medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,943,049$2,878,401▼ $64,648
Rtn Earn Endowment Incm Other Fnds$701,026$806,788▲ $105,762
Pd in Cap Srpls Land Bldg Eqp Fund$234,363$234,363→ $0
Intangible Assets$83,628$83,628→ $0
Cash and Non-Interest-Bearing Accounts$17,514$74,477▲ $56,963
Savings and Temporary Cash Investments$13,086$37,570▲ $24,484
Total Assets$3,057,277$3,074,076▲ $16,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,079,393$1,990,430▼ $88,963
Other Liabilities$42,495$42,495→ $0
Total Liabilities$2,121,888$2,032,925▼ $88,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$935,389$1,041,151▲ $105,762
Total Liabilities and Net Assets / Fund Balance$3,057,277$3,074,076▲ $16,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,867$1,999,633$4,506,500
Land$371,534-$371,534
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bishop Henry M Williamson SrChairman
Bishop C James King JrVice Chairma
Atty Charles CarpenterLegal Counse
Laura a R HollowaySecretary
Kevin BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$254,920
Change in Net Assets
$-30,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,684
Professional Fundraising Fees$18,663
Total Fundraising Expense$18,663
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,041--$152,041
Interest$24,071--$24,071
Insurance$19,401--$19,401
Fees for Services Professional Fundraising--$18,663$18,663
All Other Expenses$2,816$8,184-$11,000
Fees for Services Accounting$9,458--$9,458
Other Expenses$10,534$8,800-$8,800
Office Expenses$1,993--$1,993
Travel$221--$221
Total Functional Expenses$220,535$46,149$18,663$285,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$42,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Collins Chapel Connectional
EIN
62-0573632
Phone
9013454114
Address
4466 ELVIS PRESLEY BLVE STE 222, MEMPHIS, TN 38116

Signing Officer

Name
Bishop Henry M Williamson Sr
Title
Chairman
Phone
9016837883
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Henry M Williamson Sr
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Jones and Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide adequate and affordable medical services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 152,041 prior period adjustment 0 new loan 0 prior period adjustment for loan balance -15,852 total 136,189”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADEQUATE AND AFFORDABLE MEDICAL SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02816
IRS990/AllOtherExpensesGrp/TotalAmt011000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BISHOP HENRY M WILLIAMSON SR
IRS990/BooksInCareOfDetail/PhoneNum09013454114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017514
IRS990/CashNonInterestBearingGrp/EOYAmt074477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266684
IRS990/CYOtherRevenueAmt0254920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285347
IRS990/CYTotalFundraisingExpenseAmt018663
IRS990/CYTotalProfFndrsngExpnsAmt018663
IRS990/CYTotalRevenueAmt0254920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152041
IRS990/DepreciationDepletionGrp/TotalAmt0152041
IRS990/Desc0TO PROVIDE ADEQUATE AND AFFORDABLE MEDICAL SERVICES TO THE COMMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09458
IRS990/FeesForServicesAccountingGrp/TotalAmt09458
IRS990/FeesForServicesProfFundraising/FundraisingAmt018663
IRS990/FeesForServicesProfFundraising/TotalAmt018663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP C JAMES KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2ATTY CHARLES CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA A R HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP HENRY M WILLIAMSON SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019401
IRS990/InsuranceGrp/TotalAmt019401
IRS990/IntangibleAssetsGrp/BOYAmt083628
IRS990/IntangibleAssetsGrp/EOYAmt083628
IRS990/InterestGrp/ProgramServicesAmt024071
IRS990/InterestGrp/TotalAmt024071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02943049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02878401
IRS990/LandBldgEquipCostOrOtherBssAmt04919532
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADEQUATE AND AFFORDABLE MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02079393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01990430
IRS990/NetAssetsOrFundBalancesBOYAmt0935389
IRS990/NetAssetsOrFundBalancesEOYAmt01041151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01993
IRS990/OfficeExpensesGrp/TotalAmt01993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0136189
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28800
IRS990/OtherExpensesGrp/ProgramServicesAmt010534
IRS990/OtherExpensesGrp/TotalAmt015825
IRS990/OtherExpensesGrp/TotalAmt113340
IRS990/OtherExpensesGrp/TotalAmt210534
IRS990/OtherExpensesGrp/TotalAmt38800
IRS990/OtherLiabilitiesGrp/BOYAmt042495
IRS990/OtherLiabilitiesGrp/EOYAmt042495
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTION-FUNDRAISER INCOM
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2PROFESSIONAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23053
IRS990/OtherRevenueTotalAmt0254920
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0234363
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0234363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BISHOP HENRY M WILLIAMSON SR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ADEQUATE AND AFFORDABLE MEDICAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145065
IRS990/PYOtherRevenueAmt0183291
IRS990/PYRevenuesLessExpensesAmt038226
IRS990/PYTotalExpensesAmt0145065
IRS990/PYTotalRevenueAmt0183291
IRS990/ReconcilationRevenueExpnssAmt0-30427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0701026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0806788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037570
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02506867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04506500
IRS990ScheduleD/LandGrp/BookValueAmt0371534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02878401
IRS990ScheduleD/TotalLiabilityAmt042495
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADEQUATE AND AFFORDABLE MEDICAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 152,041 PRIOR PERIOD ADJUSTMENT 0 NEW LOAN 0 PRIOR PERIOD ADJUSTMENT FOR LOAN BALANCE -15,852 TOTAL 136,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03057277
IRS990/TotalAssetsEOYAmt03074076
IRS990/TotalAssetsGrp/BOYAmt03057277
IRS990/TotalAssetsGrp/EOYAmt03074076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02121888
IRS990/TotalLiabilitiesEOYAmt02032925
IRS990/TotalLiabilitiesGrp/BOYAmt02121888
IRS990/TotalLiabilitiesGrp/EOYAmt02032925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041151
IRS990/TotalOtherProgSrvcExpenseAmt0220535
IRS990/TotalProgramServiceExpensesAmt0220535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03057277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03074076
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 222
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP HENRY M WILLIAMSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09016837883
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINS CHAPEL CONNECTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0620573632
ReturnHeader/Filer/PhoneNum09013454114
ReturnHeader/Filer/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVE STE 222
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T18:00:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074,076
Liabilities
$2,032,925
Net assets
$1,041,151
Revenue
$254,920
Expenses
$285,347
Net income
-$30,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.89$2.59$0.19$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.93$2.21$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.95$2.30$1.29$0.23$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.03$1.04$0.25$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.06$2.12$0.94$0.18$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.07$0.39$0.14$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.24$0.76$0.00$0.13$0.13
2016Summary only. Only limited summary data is available for this year.$1.01$0.24$0.76$0.00$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$0.70$0.02$0.69$0.02$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.02$0.26$0.24