Civic Intelligence

Chattanooga Community Housing Development Organization Inc.

990 • Fiscal year 2016 • EIN 62-1501309

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,791

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,683,129

Flat from 2016

Net Assets

Flat

$1,554,822

Flat from 2016

Liabilities

Flat

$128,307

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Flat

$358,716

Flat from 2016

Expenses

Flat

$462,699

Flat from 2016

Net Income

Flat

-$103,983

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2016

Assets$1,683,129
Liabilities$128,307
Net Assets$1,554,822
Open 2016 Filing

Operations Trend

Revenue Growth7th 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 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

2016

Revenue$358,716
Expenses$462,699
Net Income-$103,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$640,521
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$913,637$779,212▼ $134,425
Savings and Temporary Cash Investments$484,672$446,710▼ $37,962
Other Notes and Loans Receivable, Net$254,169$224,434▼ $29,735
Cash and Non-Interest-Bearing Accounts$20,527$141,288▲ $120,761
Investments Program Related$80,220$80,220→ $0
Accounts Receivable$4,439$6,429▲ $1,990
Prepaid Expenses and Deferred Charges$2,888$3,055▲ $167
Pledges and Grants Receivable$34,000$1,781▼ $32,219
Total Assets$1,794,552$1,683,129▼ $111,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,765$99,545▼ $6,220
Accounts Payable and Accrued Expenses$25,137$23,167▼ $1,970
Other Liabilities$4,845$5,595▲ $750
Total Liabilities$135,747$128,307▼ $7,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,705$1,134,722▼ $84,983
Temporarily Rstr Net Assets$439,100$420,100▼ $19,000
Total Net Assets Fund Balance$1,658,805$1,554,822▼ $103,983
Total Liabilities and Net Assets / Fund Balance$1,794,552$1,683,129▼ $111,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,179$428,288-
Land$283,033--
Equipment$0$12,946-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roya EvansPresident, Executive DirecFT$85,000$4,791$89,791
Joann AnkarAssistant Secretary, AccouPT$45,000$3,104$48,104

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 Projects5211 HWY 153, Hixson, TN 37343$291,753
Revenue and Support

Revenue Composition

Contributions and Grants
$312,846
Program Service Revenue
$117,672
Investment Income
$0
Other Revenue
$-71,802
All Other Contributions
$30,000
Change in Net Assets
$-103,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,521
Revenue Not Reported on Financial Statements
$-71,805
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,805
Total Revenue per Audited Statements
$430,521
Total Revenue per Form 990
$358,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,667
Salaries, Compensation, and Employee Benefits$155,032
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$62,474$73,618-$136,092
Occupancy$43,725$19,635-$63,360
Depreciation Depletion$42,088--$42,088
Insurance$10,014$4,514-$14,528
Payroll Taxes$4,793$5,648-$10,441
Fees for Services Accounting-$8,767-$8,767
Office Expenses-$4,912-$4,912
Other Employee Benefits$1,765$2,677-$4,442
Pension Plan Contributions$1,856$2,201-$4,057
Interest$1,244--$1,244
Conferences and Meetings-$1,184-$1,184
Fees for Services Legal-$372-$372
Advertising$153--$153
Other Expenses$100$288-$100
Total Functional Expenses$336,131$126,568$0$462,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,504
Expenses per Audited Statements$462,699
Total Expenses per Form 990$462,699
Expenses Not Reported on Form 990$71,805
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$5,595
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.”

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
2016-10-19
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

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 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Losses on property related to programs -71,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on property related to programs 71,805.”

Raw XML AppendixShowing 400 of 481 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/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/BOYAmt0105765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099545
IRS990/NetAssetsOrFundBalancesBOYAmt01658805
IRS990/NetAssetsOrFundBalancesEOYAmt01554822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-71805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-71805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019635
IRS990/OccupancyGrp/ProgramServicesAmt043725
IRS990/OccupancyGrp/TotalAmt063360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04912
IRS990/OfficeExpensesGrp/TotalAmt04912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04442
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SURVEY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt0167919
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt0167919
IRS990/OtherExpensesGrp/TotalAmt12752
IRS990/OtherExpensesGrp/TotalAmt2288
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt04845
IRS990/OtherLiabilitiesGrp/EOYAmt05595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0254169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0224434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05648
IRS990/PayrollTaxesGrp/ProgramServicesAmt04793
IRS990/PayrollTaxesGrp/TotalAmt010441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01856
IRS990/PensionPlanContributionsGrp/TotalAmt04057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03055
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/RelatedOrExemptFuncIncomeAmt074181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076219
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324083
IRS990/PYOtherRevenueAmt0-28083
IRS990/PYProgramServiceRevenueAmt0116110
IRS990/PYRevenuesLessExpensesAmt083814
IRS990/PYSalariesCompEmpBnftPaidAmt0147821
IRS990/PYTotalExpensesAmt0548123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0528374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt01807558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807558
IRS990ScheduleA/TotalSupportAmt02000823
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/BookValueAmt0496179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0924467
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012946
IRS990ScheduleD/ExpensesNotReportedAmt071805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283033
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0283033
IRS990ScheduleD/OtherExpensesIncludedAmt071805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71805
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71805
IRS990ScheduleD/RevenueSubtotalAmt0430521
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSSES ON PROPERTY RELATED TO PROGRAMS -71,805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSSES ON PROPERTY RELATED TO PROGRAMS 71,805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779212
IRS990ScheduleD/TotalExpensesPerForm990Amt0462699
IRS990ScheduleD/TotalLiabilityAmt05595
IRS990ScheduleD/TotalRevenuePerForm990Amt0358716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534504
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,129
Liabilities
$128,307
Net assets
$1,554,822
Revenue
$358,716
Expenses
$462,699
Net income
-$103,983
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
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.36$0.46$0.10
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