Civic Intelligence

Our Housing Mission Inc

EIN 62-1166284 • 501(c)3 • Germantown, TN

Profile

To promote and provide afforable housing.

2171 Judicial Drive Suite 200Germantown, TN 38138
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.64x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,287,815

Down $113,835 (-4.7%) from 2023

Liabilities

Down

$539,235

Down $22,919 (-4.1%) from 2023

Net Assets

Down

$1,748,580

Down $90,916 (-4.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$329,773

Up $20,748 (+6.7%) from 2023

Expenses

Up

$420,689

Up $39,518 (+10%) from 2023

Net Income

Down

-$90,916

Down $18,770 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $334,380Liabilities 2010: $604,412Net Assets 2010: -$270,0322010Assets 2011: $317,625Liabilities 2011: $599,580Net Assets 2011: -$281,9552011Assets 2012: $305,960Liabilities 2012: $586,980Net Assets 2012: -$281,0202012Assets 2013: $301,952Liabilities 2013: $573,793Net Assets 2013: -$271,8412013Assets 2014: $513,573Liabilities 2014: $842,687Net Assets 2014: -$329,1142014Assets 2015: $2,654,511Liabilities 2015: $776,304Net Assets 2015: $1,878,2072015Assets 2016: $2,665,846Liabilities 2016: $753,200Net Assets 2016: $1,912,6462016Assets 2017: $2,669,453Liabilities 2017: $729,974Net Assets 2017: $1,939,4792017Assets 2018: $2,691,195Liabilities 2018: $703,595Net Assets 2018: $1,987,6002018Assets 2019: $2,702,961Liabilities 2019: $678,914Net Assets 2019: $2,024,0472019Assets 2020: $2,742,698Liabilities 2020: $652,382Net Assets 2020: $2,090,3162020Assets 2021: $2,641,113Liabilities 2021: $627,172Net Assets 2021: $2,013,9412021Assets 2022: $2,504,768Liabilities 2022: $593,126Net Assets 2022: $1,911,6422022Assets 2023: $2,401,650Liabilities 2023: $562,154Net Assets 2023: $1,839,4962023Assets 2024: $2,287,815Liabilities 2024: $539,235Net Assets 2024: $1,748,5802024

Highlighted filing

2024

Assets$2,287,815
Liabilities$539,235
Net Assets$1,748,580
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $198,1182010Revenue 2011: $208,649Expenses 2011: $220,572Net Income 2011: -$11,9232011Expenses 2012: $213,7782012Revenue 2013: $231,770Expenses 2013: $222,591Net Income 2013: $9,1792013Revenue 2014: $237,570Expenses 2014: $294,843Net Income 2014: -$57,2732014Revenue 2015: $2,471,462Expenses 2015: $264,141Net Income 2015: $2,207,3212015Revenue 2016: $247,917Expenses 2016: $213,478Net Income 2016: $34,4392016Revenue 2017: $243,890Expenses 2017: $217,057Net Income 2017: $26,8332017Revenue 2018: $283,696Expenses 2018: $235,575Net Income 2018: $48,1212018Revenue 2019: $280,436Expenses 2019: $243,989Net Income 2019: $36,4472019Revenue 2020: $279,521Expenses 2020: $213,252Net Income 2020: $66,2692020Revenue 2021: $299,662Expenses 2021: $376,037Net Income 2021: -$76,3752021Revenue 2022: $291,599Expenses 2022: $393,898Net Income 2022: -$102,2992022Revenue 2023: $309,025Expenses 2023: $381,171Net Income 2023: -$72,1462023Revenue 2024: $329,773Expenses 2024: $420,689Net Income 2024: -$90,9162024

Highlighted filing

2024

Revenue$329,773
Expenses$420,689
Net Income-$90,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,815
Liabilities
$539,235
Net assets
$1,748,580
Revenue
$329,773
Expenses
$420,689
Net income
-$90,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.54$1.75$0.33$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.59$1.91$0.29$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.63$2.01$0.30$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.65$2.09$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.68$2.02$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.70$1.99$0.28$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.94$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.75$1.91$0.25$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.78$1.88$2.47$0.26$2.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.84$0.33$0.24$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.57$0.27$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.59$0.28$0.21
2011Summary only. Only limited summary data is available for this year.$0.32$0.60$0.28$0.21$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.60$0.27$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 8, 2025
Return Version
2024v5.0
Gross Receipts
$329,773
Mission and Program Overview

Mission

To promote and provide afforable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,613$256,118▼ $15,495
Land, Buildings, and Equipment, Net$37,373$33,979▼ $3,394
Prepaid Expenses and Deferred Charges$13,051$13,810▲ $759
Accounts Receivable$8,026$8▼ $8,018
Total Assets$2,401,650$2,287,815▼ $113,835
Other Assets Total$2,071,587$1,983,900▼ $87,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,986$503,260▼ $32,726
Accounts Payable and Accrued Expenses$17,618$28,028▲ $10,410
Other Liabilities$8,550$7,947▼ $603
Total Liabilities$562,154$539,235▼ $22,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,496$1,748,580▼ $90,916
Total Net Assets Fund Balance$1,839,496$1,748,580▼ $90,916
Total Liabilities and Net Assets / Fund Balance$2,401,650$2,287,815▼ $113,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,545$795,778$812,323
Equipment$8,810$35,972$44,782
Land$8,624-$8,624
Other Assets Org$9,177--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Terry JohnsonPresident
Eddy ChesterMember
Ed RussellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,736
Program Service Revenue
$296,137
Investment Income
$900
Other Revenue
$0
Change in Net Assets
$-90,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,773
Total Revenue per Audited Statements
$329,773
Total Revenue per Form 990
$329,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,174
Salaries, Compensation, and Employee Benefits$70,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$291,743--$291,743
Other Salaries and Wages$55,548--$55,548
Fees for Services Management$6,834$10,250-$17,084
Fees for Services Accounting-$15,162-$15,162
Office Expenses-$13,788-$13,788
Other Employee Benefits$10,641--$10,641
Advertising-$5,880-$5,880
Payroll Taxes$4,326--$4,326
Depreciation Depletion$3,394--$3,394
Conferences and Meetings$2,385--$2,385
Fees for Services Legal-$738-$738
Total Functional Expenses$374,871$45,818$0$420,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,689
Total Expenses per Audited Statements$420,689
Total Expenses per Form 990$420,689
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/patient Sec Deposits$7,947
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated day to day property management operations to a 3rd party professional property management organization.”

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

“The form 990 will be reviewed by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization has the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Housing Mission Inc
EIN
62-1166284
Phone
9017591855
Address
2171 JUDICIAL DRIVE SUITE 200, GERMANTOWN, TN 38138

Signing Officer

Name
Terry Johnson
Title
President
Phone
9017591855
Signed
2025-06-08

Organization Details

Principal Officer
Terry Johnson
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Patrick H Blair
Phone
9014323000
Supplemental Narrative

Additional Explanations

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

“The purpose of the organization is the ownership and operation of entities which own, maintain, and operate affordable housing properties. The properties are regulated by hud under contracts and regulatory agreements as to rent charges, fixed asset acquisitions, purchases, operating methods and expenditures.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812323
IRS990ScheduleD/EquipmentGrp/BookValueAmt08810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044782
IRS990ScheduleD/ExpensesSubtotalAmt0420689
IRS990ScheduleD/LandGrp/BookValueAmt08624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01685332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt69177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACE. RESERVES - DEPOSITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN OHM-HENRY MARTIN, LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM OTHER PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SEC DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT SEC DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0329773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01983900
IRS990ScheduleD/TotalExpensesPerForm990Amt0420689
IRS990ScheduleD/TotalLiabilityAmt07947
IRS990ScheduleD/TotalRevenuePerForm990Amt0329773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS THE OWNERSHIP AND OPERATION OF ENTITIES WHICH OWN, MAINTAIN, AND OPERATE AFFORDABLE HOUSING PROPERTIES. THE PROPERTIES ARE REGULATED BY HUD UNDER CONTRACTS AND REGULATORY AGREEMENTS AS TO RENT CHARGES, FIXED ASSET ACQUISITIONS, PURCHASES, OPERATING METHODS AND EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED DAY TO DAY PROPERTY MANAGEMENT OPERATIONS TO A 3RD PARTY PROFESSIONAL PROPERTY MANAGEMENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OAKLD HGTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OHM - OAKLAND HEIGHTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465259734
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0310905
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MFH-RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0308911
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GERMANTOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038138
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02401650
IRS990/TotalAssetsEOYAmt02287815
IRS990/TotalAssetsGrp/BOYAmt02401650
IRS990/TotalAssetsGrp/EOYAmt02287815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032736
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562154
IRS990/TotalLiabilitiesEOYAmt0539235
IRS990/TotalLiabilitiesGrp/BOYAmt0562154
IRS990/TotalLiabilitiesGrp/EOYAmt0539235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01839496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748580
IRS990/TotalProgramServiceExpensesAmt0374871
IRS990/TotalProgramServiceRevenueAmt0296137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02287815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017591855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSING MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0621166284
ReturnHeader/Filer/PhoneNum09017591855
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H BLAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-30T15:26:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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