Civic Intelligence

Cerebral Palsy Housing Corporation

EIN 62-1079563 • 501(c)3 • Knoxvile, TN

Profile

A ten-unit group home for physically disabled adults with the purpose of providing accessible, safe, and affordable housing and services for individuals disabled by neuromuscular disorders.

241 E Woodland AveKnoxvile, TN 37917
Siviq Scores

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

Liabilities / Assets

97th percentile

2.99x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.25x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$107,406

Up $4,725 (+4.6%) from 2019

Liabilities

Up

$320,706

Up $49,336 (+18%) from 2019

Net Assets

Down

-$213,300

Down $44,611 (-26%) from 2019

Revenue

Up

$142,483

Up $4,227 (+3.1%) from 2019

Expenses

Up

$208,530

Up $1,939 (+0.9%) from 2019

Net Income

Up

-$66,047

Up $2,288 (+3.3%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $153,017Liabilities 2010: $214,824Net Assets 2010: -$61,8072010Assets 2011: $136,519Liabilities 2011: $207,470Net Assets 2011: -$70,9512011Assets 2012: $134,572Liabilities 2012: $198,498Net Assets 2012: -$63,9262012Assets 2013: $128,336Liabilities 2013: $183,101Net Assets 2013: -$54,7652013Assets 2014: $126,016Liabilities 2014: $187,904Net Assets 2014: -$61,8882014Assets 2015: $109,715Liabilities 2015: $165,089Net Assets 2015: -$55,3742015Assets 2016: $115,148Liabilities 2016: $145,945Net Assets 2016: -$30,7972016Assets 2018: $111,066Liabilities 2018: $199,466Net Assets 2018: -$88,4002018Assets 2019: $102,681Liabilities 2019: $271,370Net Assets 2019: -$168,6892019Assets 2020: $107,406Liabilities 2020: $320,706Net Assets 2020: -$213,3002020

Highlighted filing

2020

Assets$107,406
Liabilities$320,706
Net Assets-$213,300

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $187,8852010Expenses 2011: $192,7602011Expenses 2012: $195,0502012Revenue 2013: $202,674Expenses 2013: $193,513Net Income 2013: $9,1612013Revenue 2014: $191,356Expenses 2014: $198,479Net Income 2014: -$7,1232014Revenue 2015: $198,714Expenses 2015: $192,200Net Income 2015: $6,5142015Revenue 2016: $213,459Expenses 2016: $188,882Net Income 2016: $24,5772016Revenue 2018: $163,013Expenses 2018: $222,272Net Income 2018: -$59,2592018Revenue 2019: $138,256Expenses 2019: $206,591Net Income 2019: -$68,3352019Revenue 2020: $142,483Expenses 2020: $208,530Net Income 2020: -$66,0472020

Highlighted filing

2020

Revenue$142,483
Expenses$208,530
Net Income-$66,047

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$142,483
Mission and Program Overview

Mission

A ten-unit group home for physically disabled adults with the purpose of providing accessible, safe, and affordable housing and services for individuals disabled by neuromuscular disorders.

A ten-unit group home for physically disabled adults with the purpose of providing accessible, safe, and afordable housing and services for individuals disabled by neuromuscular disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,679$73,680▲ $1
Savings and Temporary Cash Investments$28,210$31,484▲ $3,274
Accounts Receivable$444$1,918▲ $1,474
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$102,681$107,406▲ $4,725
Other Assets Total$298$274▼ $24
Liabilities
Accounts Payable and Accrued Expenses$176,537$200,639▲ $24,102
Mortgage Notes Payable Secured by Investment Property$94,833$94,833→ $0
Other Liabilities-$25,234-
Total Liabilities$271,370$320,706▲ $49,336
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,600$1,600→ $0
Net Assets Without Donor Restrictions$-170,289$-214,900▼ $44,611
Total Net Assets Fund Balance$-168,689$-213,300▼ $44,611
Total Liabilities and Net Assets / Fund Balance$102,681$107,406▲ $4,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,531$211,783$235,314
Other Land Buildings$8,500$45,116$53,616
Leasehold Improvements$3,537$31,783$35,320
Land$32,550-$32,550
Equipment$5,562$14,281$19,843
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark RosserPresident
Angelia JonesExecutive Director
Doug ShipmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,673
Program Service Revenue
$94,807
Investment Income
$3
Other Revenue
$0
All Other Contributions
$14,600
Change in Net Assets
$-66,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,866
Other Expenses$89,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,520$0$0$100,520
Occupancy$60,266$0$0$60,266
Other Employee Benefits$10,656$0$0$10,656
Payroll Taxes$7,690$0$0$7,690
Interest$6,665$0$0$6,665
Office Expenses$4,487$0$0$4,487
Insurance$3,303$0$0$3,303
Fees for Services Management$2,730$0$0$2,730
Fees for Services Accounting$0$330$0$330
Other Expenses$24$0$0$24
Total Functional Expenses$208,200$330$0$208,530
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
Note Payable Hudst$17,005
Accrued Payroll Payable$4,134
Accrued Pto$1,436
Tenant Security Deposit$1,284
Accrued Mortgage Interest$982
Pet Security Deposit$345
Bank Fees, Dues$48
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

PDF of draft 990 provided for review.

Form 990, Part VI, Section C, Line 18

990 is made avialable to the public upon request.

Form 990, Part VI, Section C, Line 19

Documents made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Housing Corporation
EIN
62-1079563
Phone
8655230491
Address
241 E Woodland Ave, Knoxvile, TN 37917

Signing Officer

Name
Angelia Jones
Title
Executive Director
Phone
8655230491
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelia Jones
Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Nonprofit Bookkeeping And Consulting
Address
2901 Staffordshire Blvd, Powell, TN 37849
Preparer
Russ Fuquay
Phone
8656604058
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

$21,435 adjustment made to offset prior year adjustments.

Raw XML AppendixShowing 400 of 480 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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71711
IRS990ScheduleA/PublicSupportPY170Pct00.5833
IRS990ScheduleA/PublicSupportTotal170Amt0890151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890151
IRS990ScheduleA/TotalSupportAmt01241301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211783
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235314
IRS990ScheduleD/EquipmentGrp/BookValueAmt05562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019843
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt032550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031783
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045116
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE HUDST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PET SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BANK FEES, DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073680
IRS990ScheduleD/TotalLiabilityAmt025234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF of draft 990 provided for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS MADE AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$21,435 ADJUSTMENT MADE TO OFFSET PRIOR YEAR ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEREBRAL PALSEY CENTER FOR HANDICAPPED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620791388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND DAY SERVICES FOR INDIVIDUALS WITH NEUROMUSCULAR DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0241 E WOODLAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037917
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100520
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0The Housing Corporation owns the building, land and equipment for HIGHLAND. Employees (care takers) are provided by Cerebral Palsy Center. Employee wages are reimbursed to Cerebral Palsy Center.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEREBRAL PALSEY CENTER FOR HANDICAPPED ADULTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00

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