Civic Intelligence

Algood Housing Development Corporation

990EZ • Fiscal year 2022 • EIN 62-1030941

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 11, 2023

PO Box 49017Cookeville, TN 38506

(931) 537-6605

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$178,039

Down $3,468 (-1.9%) from 2021

Net Assets

Up

$85,311

Up $7,728 (+10.0%) from 2021

Liabilities

Down

$92,728

Down $11,196 (-11%) from 2021

Revenue

Down

$98,691

Down $1,617 (-1.6%) from 2021

Expenses

Up

$90,963

Up $1,371 (+1.5%) from 2021

Net Income

Down

$7,728

Down $2,988 (-28%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $252,260Liabilities 2011: $210,872Net Assets 2011: $41,3882011Assets 2012: $240,401Liabilities 2012: $200,357Net Assets 2012: $40,0442012Assets 2013: $225,918Liabilities 2013: $189,839Net Assets 2013: $36,0792013Assets 2014: $215,176Liabilities 2014: $179,795Net Assets 2014: $35,3812014Assets 2015: $202,867Liabilities 2015: $169,095Net Assets 2015: $33,7722015Assets 2016: $201,030Liabilities 2016: $157,936Net Assets 2016: $43,0942016Assets 2017: $196,557Liabilities 2017: $148,081Net Assets 2017: $48,4762017Assets 2018: $208,298Liabilities 2018: $147,999Net Assets 2018: $60,2992018Assets 2019: $186,812Liabilities 2019: $125,991Net Assets 2019: $60,8212019Assets 2020: $182,076Liabilities 2020: $115,209Net Assets 2020: $66,8672020Assets 2021: $181,507Liabilities 2021: $103,924Net Assets 2021: $77,5832021Assets 2022: $178,039Liabilities 2022: $92,728Net Assets 2022: $85,3112022Assets 2023: $180,799Liabilities 2023: $81,683Net Assets 2023: $99,1162023Assets 2024: $177,035Liabilities 2024: $74,816Net Assets 2024: $102,2192024

Highlighted filing

2022

Assets$178,039
Liabilities$92,728
Net Assets$85,311

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,220Expenses 2011: $73,341Net Income 2011: $5,8792011Revenue 2012: $78,227Expenses 2012: $79,188Net Income 2012: -$9612012Revenue 2013: $79,276Expenses 2013: $83,243Net Income 2013: -$3,9672013Revenue 2014: $82,605Expenses 2014: $83,300Net Income 2014: -$6952014Revenue 2015: $81,631Expenses 2015: $83,240Net Income 2015: -$1,6092015Revenue 2016: $88,609Expenses 2016: $79,290Net Income 2016: $9,3192016Revenue 2017: $89,807Expenses 2017: $84,425Net Income 2017: $5,3822017Revenue 2018: $90,702Expenses 2018: $78,879Net Income 2018: $11,8232018Revenue 2019: $91,195Expenses 2019: $90,673Net Income 2019: $5222019Revenue 2020: $92,509Expenses 2020: $86,463Net Income 2020: $6,0462020Revenue 2021: $100,308Expenses 2021: $89,592Net Income 2021: $10,7162021Revenue 2022: $98,691Expenses 2022: $90,963Net Income 2022: $7,7282022Revenue 2023: $100,677Expenses 2023: $86,872Net Income 2023: $13,8052023Revenue 2024: $107,374Expenses 2024: $104,270Net Income 2024: $3,1042024

Highlighted filing

2022

Revenue$98,691
Expenses$90,963
Net Income$7,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 11, 2023
Return Version
2022v5.0
Gross Receipts
$98,691
Mission and Program Overview

Mission

To provide housing to elderly and low-income families

To provide housing for the elderly and low-income families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES.-$90,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H MARSHALL JUDDPresident-$0--
ELAINE HERDAVice Preside-$0--
LAVONNA PHYSecretary-$0--
PATT JUDDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Algood Housing Development
EIN
62-1030941
Phone
9315376605
Address
PO BOX 49017, COOKEVILLE, TN 38506

Signing Officer

Name
H Marshall Judd
Title
President
Phone
9315376605
Signed
2023-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,048 office supplies 1,724 training 48 923 7,593 services 1,885 property taxes 9,122 grounds 3,105 maintenance supplies 1,350 maintenance contracts 14,800 painting 1,000 non-investment depreciation 13,316 total 55,914

Form 990-ez, Part II, Line 24

Appliances & furnishings 23,198 28,136 less accumulated depreciation 18,417 20,525 total 4,781 7,611

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,609 1,608 escrow account 4,469 4,792 mortgage loan 97,846 86,328

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09315376605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49017
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178039
IRS990EZ/GrossReceiptsAmt098691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt028111
IRS990EZ/LandAndBuildingsGrp/EOYAmt019503
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085311
IRS990EZ/OccupancyRentUtltsAndMaintAmt07650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H MARSHALL JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE HERDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVONNA PHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATT JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07611
IRS990EZ/OtherExpensesTotalAmt055914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt056169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103924
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090963
IRS990EZ/TotalProgramServiceExpensesAmt090963
IRS990EZ/TotalRevenueAmt098691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44230
IRS990ScheduleA/PublicSupportPY170Pct00.40780
IRS990ScheduleA/PublicSupportTotal170Amt0209391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209391
IRS990ScheduleA/TotalSupportAmt0473370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,048 OFFICE SUPPLIES 1,724 TRAINING 48 923 7,593 SERVICES 1,885 PROPERTY TAXES 9,122 GROUNDS 3,105 MAINTENANCE SUPPLIES 1,350 MAINTENANCE CONTRACTS 14,800 PAINTING 1,000 NON-INVESTMENT DEPRECIATION 13,316 TOTAL 55,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLIANCES & FURNISHINGS 23,198 28,136 LESS ACCUMULATED DEPRECIATION 18,417 20,525 TOTAL 4,781 7,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,609 1,608 ESCROW ACCOUNT 4,469 4,792 MORTGAGE LOAN 97,846 86,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H MARSHALL JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315376605
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGOOD HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0621030941
ReturnHeader/Filer/PhoneNum09315376605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49017
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06153181821
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-11T23:32:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.75$1.02$1.07$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.82$0.99$1.01$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.93$0.85$0.99$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.04$0.78$1.00$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.15$0.67$0.93$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.26$0.61$0.91$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.48$0.60$0.91$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.48$0.48$0.90$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.58$0.43$0.89$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.82$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.80$0.35$0.83$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.26$1.90$0.36$0.79$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.00$0.40$0.78$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.11$0.41$0.79$0.73$0.06