Civic Intelligence

Chattanooga Community Housing Development Organization Inc.

990 • Fiscal year 2017 • EIN 62-1501309

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileCCHDO.ORG
1272 Market StreetChattanooga, TN 37402

(423) 668-9803

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,501

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,538,923

Down $144,206 (-8.6%) from 2016

Net Assets

Down

$1,417,298

Down $137,524 (-8.8%) from 2016

Liabilities

Down

$121,625

Down $6,682 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$324,419

Down $34,297 (-9.6%) from 2016

Expenses

Down

$461,943

Down $756 (-0.2%) from 2016

Net Income

Down

-$137,524

Down $33,541 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,091,194Liabilities 2012: $288,579Net Assets 2012: $1,802,6152012Assets 2013: $2,122,999Liabilities 2013: $247,523Net Assets 2013: $1,875,4762013Assets 2014: $1,712,272Liabilities 2014: $137,281Net Assets 2014: $1,574,9912014Assets 2015: $1,794,552Liabilities 2015: $135,747Net Assets 2015: $1,658,8052015Assets 2016: $1,683,129Liabilities 2016: $128,307Net Assets 2016: $1,554,8222016Assets 2017: $1,538,923Liabilities 2017: $121,625Net Assets 2017: $1,417,2982017Assets 2018: $1,411,401Liabilities 2018: $117,981Net Assets 2018: $1,293,4202018Assets 2019: $1,399,799Liabilities 2019: $107,642Net Assets 2019: $1,292,1572019Assets 2020: $1,278,970Liabilities 2020: $109,912Net Assets 2020: $1,169,0582020Assets 2021: $1,177,568Liabilities 2021: $109,062Net Assets 2021: $1,068,5062021Assets 2022: $1,196,794Liabilities 2022: $113,235Net Assets 2022: $1,083,5592022Assets 2023: $1,281,734Liabilities 2023: $113,540Net Assets 2023: $1,168,1942023Assets 2024: $1,157,969Liabilities 2024: $112,592Net Assets 2024: $1,045,3772024Assets 2025: $1,031,254Liabilities 2025: $113,637Net Assets 2025: $917,6172025

Highlighted filing

2017

Assets$1,538,923
Liabilities$121,625
Net Assets$1,417,298
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $652,330Expenses 2012: $291,329Net Income 2012: $361,0012012Expenses 2013: $353,2722013Revenue 2014: $150,380Expenses 2014: $450,865Net Income 2014: -$300,4852014Revenue 2015: $631,937Expenses 2015: $548,123Net Income 2015: $83,8142015Revenue 2016: $358,716Expenses 2016: $462,699Net Income 2016: -$103,9832016Revenue 2017: $324,419Expenses 2017: $461,943Net Income 2017: -$137,5242017Revenue 2018: $380,347Expenses 2018: $504,225Net Income 2018: -$123,8782018Revenue 2019: $537,403Expenses 2019: $538,666Net Income 2019: -$1,2632019Revenue 2020: $395,608Expenses 2020: $518,707Net Income 2020: -$123,0992020Revenue 2021: $428,678Expenses 2021: $529,230Net Income 2021: -$100,5522021Revenue 2022: $568,922Expenses 2022: $553,869Net Income 2022: $15,0532022Revenue 2023: $602,925Expenses 2023: $518,290Net Income 2023: $84,6352023Revenue 2024: $420,375Expenses 2024: $543,192Net Income 2024: -$122,8172024Revenue 2025: $474,791Expenses 2025: $602,551Net Income 2025: -$127,7602025

Highlighted filing

2017

Revenue$324,419
Expenses$461,943
Net Income-$137,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$444,223
Mission and Program Overview

Mission

To provide affordable housing to low and moderate-income families using various federal, state, local, and private funding sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,212$642,014▼ $137,198
Savings and Temporary Cash Investments$446,710$448,171▲ $1,461
Other Notes and Loans Receivable, Net$224,434$193,345▼ $31,089
Cash and Non-Interest-Bearing Accounts$141,288$90,862▼ $50,426
Investments Program Related$80,220$80,220→ $0
Pledges and Grants Receivable$1,781$24,327▲ $22,546
Accounts Receivable$6,429$4,402▼ $2,027
Prepaid Expenses and Deferred Charges$3,055$2,734▼ $321
Total Assets$1,683,129$1,538,923▼ $144,206
Other Assets Total$0$52,848▲ $52,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,545$92,976▼ $6,569
Accounts Payable and Accrued Expenses$23,167$22,904▼ $263
Other Liabilities$5,595$5,745▲ $150
Total Liabilities$128,307$121,625▼ $6,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,722$997,198▼ $137,524
Temporarily Rstr Net Assets$420,100$420,100→ $0
Total Net Assets Fund Balance$1,554,822$1,417,298▼ $137,524
Total Liabilities and Net Assets / Fund Balance$1,683,129$1,538,923▼ $144,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,481$363,224$730,705
Land$274,533-$274,533
Equipment$0$12,946$12,946
Investment Program Related Org$80,220--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roya EvansPresident, Executive DirecFT$86,387$5,114$91,501
Joann AnkarAssistant Secretary, AccouPT$45,787$3,627$49,414

Board Members and Trustees

NameTitle
Manuel RicoBoard Chair
Lamonte VaughnVice Chair
Anthony SammonsDirector
Judy SchwartzDirector
Justin AlperDirector
Mike NeeleyDirector
Peggie KilpatrickDirector
Peter PalmerDirector
Tammy GarlandSecretary
Ron CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Construction & Remodeling LlHome/cdbg Projects5211 HWY 153, Hixson, TN 37343$136,829
Revenue and Support

Revenue Composition

Contributions and Grants
$221,094
Program Service Revenue
$92,201
Investment Income
$0
Other Revenue
$11,124
All Other Contributions
$5,200
Change in Net Assets
$-137,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,223
Revenue Not Reported on Financial Statements
$-49,804
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-49,804
Total Revenue per Audited Statements
$374,223
Total Revenue per Form 990
$324,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,382
Salaries, Compensation, and Employee Benefits$151,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,143$72,126-$132,269
Occupancy$63,363$19,532-$82,895
Depreciation Depletion$40,239--$40,239
Insurance$7,809$4,679-$12,488
Payroll Taxes$4,699$5,635-$10,334
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$5,413-$5,413
Other Employee Benefits$1,765$3,176-$4,941
Pension Plan Contributions$1,839$2,178-$4,017
Conferences and Meetings-$1,127-$1,127
Interest$896--$896
Fees for Services Legal-$390-$390
Other Expenses$155,693$240-$240
Advertising$234--$234
Total Functional Expenses$336,680$125,263$0$461,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,747
Expenses per Audited Statements$461,943
Total Expenses per Form 990$461,943
Expenses Not Reported on Form 990$49,804
Expenses Not Reported on Financial Statements$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
Tenant Deposits$5,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft version of the form 990 was emailed to each board member for their review prior to the board meeting. After review by the full board, form 990 was finalized for filing with the irs.”

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

“Each board member is required to review and affirm compliance with the conflict of interest policy annually. Submissions are reviewed by the organization's legal counsel.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director and key employees involved the deliberation of the board of directors in an executive session.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Community Housing
EIN
62-1501309
Phone
4236689803
Address
1272 MARKET STREET, CHATTANOOGA, TN 37402

Signing Officer

Name
Roya Evans
Title
President
Phone
4236689803
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roya Evans
Formed
1992
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Heather Batson
Phone
4237566133
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. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with income tax accounting guidance in asc topic 740. The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's non-taxable status would not have a material effect on the organization's financial statements. The organization is no longer subject to tax examinations by tax authorities for years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Losses on property related to programs -49,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on property related to programs 49,804.”

Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME FAMILIES USING VARIOUS FEDERAL, STATE, LOCAL, AND PRIVATE FUNDING SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092976
IRS990/NetAssetsOrFundBalancesBOYAmt01554822
IRS990/NetAssetsOrFundBalancesEOYAmt01417298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019532
IRS990/OccupancyGrp/ProgramServicesAmt063363
IRS990/OccupancyGrp/TotalAmt082895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OfficeExpensesGrp/TotalAmt05413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04941
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt0155693
IRS990/OtherExpensesGrp/TotalAmt0155693
IRS990/OtherExpensesGrp/TotalAmt12267
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherLiabilitiesGrp/BOYAmt05595
IRS990/OtherLiabilitiesGrp/EOYAmt05745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0224434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0193345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05635
IRS990/PayrollTaxesGrp/ProgramServicesAmt04699
IRS990/PayrollTaxesGrp/TotalAmt010334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01839
IRS990/PensionPlanContributionsGrp/TotalAmt04017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734
IRS990/PrincipalOfficerNm0ROYA EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST AND ACCRETION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307667
IRS990/PYOtherRevenueAmt0-71802
IRS990/PYProgramServiceRevenueAmt0117672
IRS990/PYRevenuesLessExpensesAmt0-103983
IRS990/PYSalariesCompEmpBnftPaidAmt0155032
IRS990/PYTotalExpensesAmt0462699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0103325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt01640470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640470
IRS990ScheduleA/TotalSupportAmt01646030
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/BookValueAmt0367481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730705
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012946
IRS990ScheduleD/ExpensesNotReportedAmt049804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt080220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - CARE V
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0274533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274533
IRS990ScheduleD/OtherExpensesIncludedAmt049804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49804
IRS990ScheduleD/RevenueSubtotalAmt0374223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSSES ON PROPERTY RELATED TO PROGRAMS -49,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSSES ON PROPERTY RELATED TO PROGRAMS 49,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642014
IRS990ScheduleD/TotalBookValueProgramRltdAmt080220
IRS990ScheduleD/TotalExpensesPerForm990Amt0461943
IRS990ScheduleD/TotalLiabilityAmt05745
IRS990ScheduleD/TotalRevenuePerForm990Amt0324419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. AFTER REVIEW BY THE FULL BOARD, FORM 990 WAS FINALIZED FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO REVIEW AND AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. SUBMISSIONS ARE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INVOLVED THE DELIBERATION OF THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,923
Liabilities
$121,625
Net assets
$1,417,298
Revenue
$324,419
Expenses
$461,943
Net income
-$137,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.11$0.92$0.47$0.60$0.13
2024Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$0.42$0.54$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$0.60$0.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.08$0.57$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.43$0.53$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$0.40$0.52$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.11$1.29$0.54$0.54$0.00
2018Summary only. Only limited summary data is available for this year.$1.41$0.12$1.29$0.38$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.32$0.46$0.14
2016Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.66$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$0.15$0.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.25$1.88$0.35
2012Summary only. Only limited summary data is available for this year.$2.09$0.29$1.80$0.65$0.29$0.36