Civic Intelligence

Memphis Community Housing Inc

EIN 62-1465418 • 501(c)3 • Memphis, TN

Profile

Provides housing to chronically ill patients

2220 Union AvenueMemphis, TN 38104

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-8.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$745,381

Down $65,319 (-8.1%) from 2023

Liabilities

Up

$2,127,770

Up $8,565 (+0.4%) from 2023

Net Assets

Down

-$1,382,389

Down $73,884 (-5.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$281,284

Down $251,143 (-47%) from 2023

Expenses

Up

$355,168

Up $38,173 (+12%) from 2023

Net Income

Down

-$73,884

Down $289,316 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $694,486Liabilities 2010: $1,337,911Net Assets 2010: -$643,4252010Assets 2011: $669,960Liabilities 2011: $1,366,047Net Assets 2011: -$696,0872011Assets 2012: $664,129Liabilities 2012: $1,407,628Net Assets 2012: -$743,4992012Assets 2013: $662,342Liabilities 2013: $1,444,426Net Assets 2013: -$782,0842013Assets 2014: $655,231Liabilities 2014: $1,458,163Net Assets 2014: -$802,9322014Assets 2015: $603,796Liabilities 2015: $1,425,754Net Assets 2015: -$821,9582015Assets 2016: $588,596Liabilities 2016: $1,429,394Net Assets 2016: -$840,7982016Assets 2017: $573,126Liabilities 2017: $1,446,118Net Assets 2017: -$872,9922017Assets 2018: $581,028Liabilities 2018: $1,486,932Net Assets 2018: -$905,9042018Assets 2019: $557,925Liabilities 2019: $1,592,722Net Assets 2019: -$1,034,7972019Assets 2020: $551,839Liabilities 2020: $1,748,097Net Assets 2020: -$1,196,2582020Assets 2021: $544,744Liabilities 2021: $1,966,737Net Assets 2021: -$1,421,9932021Assets 2022: $572,317Liabilities 2022: $2,096,254Net Assets 2022: -$1,523,9372022Assets 2023: $810,700Liabilities 2023: $2,119,205Net Assets 2023: -$1,308,5052023Assets 2024: $745,381Liabilities 2024: $2,127,770Net Assets 2024: -$1,382,3892024

Highlighted filing

2024

Assets$745,381
Liabilities$2,127,770
Net Assets-$1,382,389
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $126,9762010Revenue 2011: $71,040Expenses 2011: $123,702Net Income 2011: -$52,6622011Expenses 2012: $126,1432012Revenue 2013: $93,426Expenses 2013: $132,011Net Income 2013: -$38,5852013Revenue 2014: $117,692Expenses 2014: $138,540Net Income 2014: -$20,8482014Revenue 2015: $117,229Expenses 2015: $136,255Net Income 2015: -$19,0262015Revenue 2016: $112,818Expenses 2016: $131,658Net Income 2016: -$18,8402016Revenue 2017: $118,404Expenses 2017: $150,598Net Income 2017: -$32,1942017Revenue 2018: $140,140Expenses 2018: $173,052Net Income 2018: -$32,9122018Revenue 2019: $146,381Expenses 2019: $275,274Net Income 2019: -$128,8932019Revenue 2020: $144,254Expenses 2020: $305,715Net Income 2020: -$161,4612020Revenue 2021: $198,437Expenses 2021: $424,172Net Income 2021: -$225,7352021Revenue 2022: $298,724Expenses 2022: $400,668Net Income 2022: -$101,9442022Revenue 2023: $532,427Expenses 2023: $316,995Net Income 2023: $215,4322023Revenue 2024: $281,284Expenses 2024: $355,168Net Income 2024: -$73,8842024

Highlighted filing

2024

Revenue$281,284
Expenses$355,168
Net Income-$73,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$745,381
Liabilities
$2,127,770
Net assets
-$1,382,389
Revenue
$281,284
Expenses
$355,168
Net income
-$73,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.13$1.38$0.28$0.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.12$1.31$0.53$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$2.10$1.52$0.30$0.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.97$1.42$0.20$0.42$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.75$1.20$0.14$0.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.59$1.03$0.15$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.49$0.91$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.45$0.87$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.43$0.84$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.43$0.82$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.46$0.80$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.44$0.78$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.41$0.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.67$1.37$0.70$0.07$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.34$0.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$281,284
Mission and Program Overview

Mission

Provides housing to chronically ill patients

To provide housing to the medically fragile with chronic or severe mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,186$507,976▼ $98,210
Cash and Non-Interest-Bearing Accounts$146,926$165,775▲ $18,849
Savings and Temporary Cash Investments$51,564$59,778▲ $8,214
Accounts Receivable$1,970$6,496▲ $4,526
Total Assets$810,700$745,381▼ $65,319
Other Assets Total$4,054$5,356▲ $1,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,484$1,184,484→ $0
Accounts Payable and Accrued Expenses$876,880$881,078▲ $4,198
Other Liabilities$57,841$62,208▲ $4,367
Total Liabilities$2,119,205$2,127,770▲ $8,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,308,505$-1,382,389▼ $73,884
Total Net Assets Fund Balance$-1,308,505$-1,382,389▼ $73,884
Total Liabilities and Net Assets / Fund Balance$810,700$745,381▼ $65,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,799$987,731-
Land$84,727--
Equipment$21,450$42,908-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Beverly VannTreasurer$135,108$135,108

Board Members and Trustees

NameTitle
Trent McvayPresident
Nina StaplesVice President
Laurie PowellCEO
Shelby ThomasCFO
Murphysteen CountsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,838
Program Service Revenue
$72,440
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-73,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,284
Total Revenue per Form 990
$281,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,546
Salaries, Compensation, and Employee Benefits$61,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,210--$98,210
Other Salaries and Wages$26,406$26,406-$52,812
Insurance$35,857--$35,857
Fees for Services Management-$20,685-$20,685
Fees for Services Accounting-$17,837-$17,837
Other Employee Benefits$5,580--$5,580
Payroll Taxes$3,230--$3,230
Interest-$3,066-$3,066
Other Expenses$40,393$337-$337
Total Functional Expenses$286,423$68,745$0$355,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,168
Total Expenses per Audited Statements$355,168
Total Expenses per Form 990$355,168
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
Accrued Interest$56,853
Tenant Security Deposits$5,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Alliance healthcare services, inc. Is the contracted manager for all housing corporations.”

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

“A non-voting member of the board reviewed the form 990 with the board via email prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Individuals are required to sign an annual statement acknowledging adherence to the conflict of interest policy. Individuals are required to disclose any actual or possible conflicts of interest. If the board determines a conflict of interest exists with a member, the member will abstain from discussion and vote on the particular decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Community Housing Inc
EIN
62-1465418
Phone
9013691420
Address
2220 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Laurie Powell
Title
CEO
Phone
9013691420
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Powell
Formed
1992
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
965 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0881078
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IRS990/AccountsReceivableGrp/EOYAmt06496
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO THE MEDICALLY FRAGILE WITH CHRONIC OR SEVERE MENTAL ILLNESS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum09013691420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 UNION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/CYContributionsGrantsAmt0208838
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IRS990/CYOtherExpensesAmt0293546
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IRS990/CYProgramServiceRevenueAmt072440
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0286423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017837
IRS990/FeesForServicesAccountingGrp/TotalAmt017837
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020685
IRS990/FeesForServicesManagementGrp/TotalAmt020685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525747
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2MURPHYSTEEN COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY VANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELBY THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalExpensesAmt0316995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01455096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144241
IRS990ScheduleA/Total509Grp/TotalAmt01455096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987731
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01389530
IRS990ScheduleD/EquipmentGrp/BookValueAmt021450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355168
IRS990ScheduleD/LandGrp/BookValueAmt084727
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507976
IRS990ScheduleD/TotalExpensesPerForm990Amt0355168
IRS990ScheduleD/TotalLiabilityAmt062208
IRS990ScheduleD/TotalRevenuePerForm990Amt0281284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355168
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0328899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURIE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELBY THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0362393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLIANCE HEALTHCARE SERVICES, INC. IS THE CONTRACTED MANAGER FOR ALL HOUSING CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NON-VOTING MEMBER OF THE BOARD REVIEWED THE FORM 990 WITH THE BOARD VIA EMAIL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING ADHERENCE TO THE CONFLICT OF INTEREST POLICY. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. IF THE BOARD DETERMINES A CONFLICT OF INTEREST EXISTS WITH A MEMBER, THE MEMBER WILL ABSTAIN FROM DISCUSSION AND VOTE ON THE PARTICULAR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELBY OAKS HOUSINGINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEAST HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHEAST MENTAL HEALTH HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALLIANCE HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581746448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581573667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581402208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3620911518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE OUTPATIENT MENTAL HEALTH SERVICES

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