Civic Intelligence

Chattanooga Community Housing Development Organization Inc.

990 • Fiscal year 2014 • EIN 62-1501309

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileCCHDO.ORG
1272 Market Street37402

(423) 668-9803

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-200%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,550

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,712,272

Down $410,727 (-19%) from 2013

Net Assets

Down

$1,574,991

Down $300,485 (-16%) from 2013

Liabilities

Down

$137,281

Down $110,242 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

$150,380

No earlier filing loaded for comparison.

Expenses

Up

$450,865

Up $97,593 (+28%) from 2013

Net Income

-$300,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$1,712,272
Liabilities$137,281
Net Assets$1,574,991
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$150,380
Expenses$450,865
Net Income-$300,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$731,779
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$1,168,893$739,423▼ $429,470
Savings and Temporary Cash Investments$390,865$535,459▲ $144,594
Other Notes and Loans Receivable, Net$334,352$297,331▼ $37,021
Investments Program Related$192,780$80,220▼ $112,560
Cash and Non-Interest-Bearing Accounts$28,166$44,659▲ $16,493
Pledges and Grants Receivable$1,302$7,500▲ $6,198
Accounts Receivable$4,298$5,114▲ $816
Prepaid Expenses and Deferred Charges$2,343$2,566▲ $223
Total Assets$2,122,999$1,712,272▼ $410,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,806$111,661▼ $118,145
Accounts Payable and Accrued Expenses$15,117$22,835▲ $7,718
Other Liabilities$2,600$2,785▲ $185
Total Liabilities$247,523$137,281▼ $110,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,649$1,115,591▼ $145,058
Temporarily Rstr Net Assets$614,827$459,400▼ $155,427
Total Net Assets Fund Balance$1,875,476$1,574,991▼ $300,485
Total Liabilities and Net Assets / Fund Balance$2,122,999$1,712,272▼ $410,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,073$348,835-
Land$315,061--
Equipment$289$12,657-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roya EvansPresident, Executive DirecFT$69,615$3,935$73,550
Joann AnkarAssistant Secretary, AccouPT$37,308$1,754$39,062

Board Members and Trustees

NameTitle
Manuel RicoBoard Chair
Lamonte VaughnBoard Vice-chair
Anthony SammonsDirector
Judy SchwartzDirector
Justin AlperDirector
Mike NeeleyDirector
Peggie KilpatrickDirector
Tammy GarlandSecretary
Ron CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Construction & Remodeling LlHome/cdbg Projects-$104,385
Revenue and Support

Revenue Composition

Contributions and Grants
$238,353
Program Service Revenue
$78,107
Investment Income
$0
Other Revenue
$-166,080
Change in Net Assets
$-300,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,779
Revenue Not Reported on Financial Statements
$-166,399
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-166,399
Total Revenue per Audited Statements
$316,779
Total Revenue per Form 990
$150,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,990
Salaries, Compensation, and Employee Benefits$142,875
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$59,149$67,657-$126,806
Occupancy$40,082$20,107-$60,189
Depreciation Depletion$32,612$693-$33,305
Insurance$8,280$4,017-$12,297
Payroll Taxes$4,387$5,018-$9,405
Fees for Services Accounting-$9,139-$9,139
Office Expenses-$5,884-$5,884
Other Employee Benefits$1,293$2,308-$3,601
Pension Plan Contributions$1,672$1,391-$3,063
Interest$1,879--$1,879
Conferences and Meetings-$1,532-$1,532
Other Expenses$7,334$863-$863
Fees for Services Legal-$760-$760
All Other Expenses$499--$499
Advertising$258--$258
Total Functional Expenses$329,393$121,472$0$450,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,264
Expenses per Audited Statements$450,865
Total Expenses per Form 990$450,865
Expenses Not Reported on Form 990$166,399
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$2,785
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 11

“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.”

Part VI, Section B, Line 14

“Management is in the process of drafting a written document retention and destruction policy which will be presented to the board for approval during the fiscal year ended june 30, 2015.”

Filing and Contact Details

Filer

EIN
62-1501309
Phone
4236689803

Signing Officer

Name
Roya Evans
Title
President
Phone
4236689803
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roya Evans
Formed
1992
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Preparer
Rebecca C Fingerle
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 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Losses on property related to programs -166,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on property related to programs 166,399.”

Raw XML AppendixShowing 400 of 475 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/NetAssetsOrFundBalancesEOYAmt01574991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-166399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-166399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020107
IRS990/OccupancyGrp/ProgramServicesAmt040082
IRS990/OccupancyGrp/TotalAmt060189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05884
IRS990/OfficeExpensesGrp/TotalAmt05884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03601
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1GRANT REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt0171948
IRS990/OtherExpensesGrp/ProgramServicesAmt17334
IRS990/OtherExpensesGrp/TotalAmt0171948
IRS990/OtherExpensesGrp/TotalAmt17334
IRS990/OtherExpensesGrp/TotalAmt22103
IRS990/OtherExpensesGrp/TotalAmt3863
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt02785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319
IRS990/OtherRevenueTotalAmt0319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0334352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0297331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05018
IRS990/PayrollTaxesGrp/ProgramServicesAmt04387
IRS990/PayrollTaxesGrp/TotalAmt09405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01672
IRS990/PensionPlanContributionsGrp/TotalAmt03063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02566
IRS990/PrincipalOfficerNm0ROYA EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST AND ACCRETION
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242468
IRS990/PYOtherRevenueAmt04678
IRS990/PYProgramServiceRevenueAmt097188
IRS990/PYRevenuesLessExpensesAmt072861
IRS990/PYSalariesCompEmpBnftPaidAmt0110804
IRS990/PYTotalExpensesAmt0353272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88280
IRS990ScheduleA/PublicSupportPY170Pct00.77040
IRS990ScheduleA/PublicSupportTotal170Amt01516047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516047
IRS990ScheduleA/TotalSupportAmt01717293
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/BookValueAmt0424073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0772908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012946
IRS990ScheduleD/ExpensesNotReportedAmt0166399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315061
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315061
IRS990ScheduleD/OtherExpensesIncludedAmt0166399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-166399
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-166399
IRS990ScheduleD/RevenueSubtotalAmt0316779
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSSES ON PROPERTY RELATED TO PROGRAMS -166,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSSES ON PROPERTY RELATED TO PROGRAMS 166,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739423
IRS990ScheduleD/TotalExpensesPerForm990Amt0450865
IRS990ScheduleD/TotalLiabilityAmt02785
IRS990ScheduleD/TotalRevenuePerForm990Amt0150380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617264
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/ExplanationTxt4MANAGEMENT IS IN THE PROCESS OF DRAFTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH WILL BE PRESENTED TO THE BOARD FOR APPROVAL DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0614827

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,272
Liabilities
$137,281
Net assets
$1,574,991
Revenue
$150,380
Expenses
$450,865
Net income
-$300,485
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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