Civic Intelligence

Chattanooga Community Housing Development Organization Inc.

990 • Fiscal year 2018 • EIN 62-1501309

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,166

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,411,401

Flat from 2018

Net Assets

Flat

$1,293,420

Flat from 2018

Liabilities

Flat

$117,981

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Flat

$380,347

Flat from 2018

Expenses

Flat

$504,225

Flat from 2018

Net Income

Flat

-$123,878

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2018

Assets$1,411,401
Liabilities$117,981
Net Assets$1,293,420
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$380,347
Expenses$504,225
Net Income-$123,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$519,491
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$642,014$563,198▼ $78,816
Savings and Temporary Cash Investments$448,171$460,916▲ $12,745
Cash and Non-Interest-Bearing Accounts$90,862$173,727▲ $82,865
Other Notes and Loans Receivable, Net$193,345$117,898▼ $75,447
Investments Program Related$80,220$80,220→ $0
Accounts Receivable$4,402$9,067▲ $4,665
Pledges and Grants Receivable$24,327$4,025▼ $20,302
Prepaid Expenses and Deferred Charges$2,734$2,350▼ $384
Total Assets$1,538,923$1,411,401▼ $127,522
Other Assets Total$52,848$0▼ $52,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,976$86,042▼ $6,934
Accounts Payable and Accrued Expenses$22,904$26,194▲ $3,290
Other Liabilities$5,745$5,745→ $0
Total Liabilities$121,625$117,981▼ $3,644
Net Assets / Fund Balance
Unrestricted Net Assets$997,198$873,320▼ $123,878
Temporarily Rstr Net Assets$420,100$420,100→ $0
Total Net Assets Fund Balance$1,417,298$1,293,420▼ $123,878
Total Liabilities and Net Assets / Fund Balance$1,538,923$1,411,401▼ $127,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,245$397,774$695,019
Land$265,953-$265,953
Equipment$0$12,946$12,946
Investment Program Related Org$80,220--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roya EvansPresident, Executive DirecFT$88,975$5,191$94,166
Joann AnkarAssistant Secretary, AccouPT$47,157$3,834$50,991

Board Members and Trustees

NameTitle
Lamonte VaughnBoard Chair
Tammy GarlandVice Chair
Anthony SammonsDirector
Manuel RicoDirector
Mike NeeleyDirector
Peggie KilpatrickDirector
Peter PalmerDirector
Judy SchwartzSecretary
Ron CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Construction & Remodeling LlHome/cdbg Projects5211 HWY 153, Hixson, TN 37343$100,136
Revenue and Support

Revenue Composition

Contributions and Grants
$255,656
Program Service Revenue
$99,272
Investment Income
$0
Other Revenue
$25,419
All Other Contributions
$120
Change in Net Assets
$-123,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,491
Revenue Not Reported on Financial Statements
$-24,144
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,144
Total Revenue per Audited Statements
$404,491
Total Revenue per Form 990
$380,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,319
Salaries, Compensation, and Employee Benefits$159,906
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$64,614$75,544-$140,158
Occupancy$35,713$20,976-$56,689
Depreciation Depletion$34,549--$34,549
Insurance$7,045$3,726-$10,771
Payroll Taxes$4,915$5,747-$10,662
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$5,171-$5,171
Other Employee Benefits$1,765$3,176-$4,941
Pension Plan Contributions$1,896$2,249-$4,145
Conferences and Meetings-$843-$843
Interest$531--$531
Advertising$251--$251
Other Expenses$1,752$228-$228
Fees for Services Legal-$98-$98
Total Functional Expenses$375,885$128,340$0$504,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,369
Expenses per Audited Statements$504,225
Total Expenses per Form 990$504,225
Expenses Not Reported on Form 990$24,144
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
2018-10-31
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 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Losses on property related to programs -24,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on property related to programs 24,144.”

Raw XML AppendixShowing 400 of 473 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/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME FAMILIES USING VARIOUS FEDERAL, STATE, LOCAL, AND PRIVATE FUNDING SOURCES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086042
IRS990/NetAssetsOrFundBalancesBOYAmt01417298
IRS990/NetAssetsOrFundBalancesEOYAmt01293420
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020976
IRS990/OccupancyGrp/ProgramServicesAmt035713
IRS990/OccupancyGrp/TotalAmt056689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05171
IRS990/OfficeExpensesGrp/TotalAmt05171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052848
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04941
IRS990/OtherExpensesGrp/Desc0LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SURVEY FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt0222854
IRS990/OtherExpensesGrp/ProgramServicesAmt11752
IRS990/OtherExpensesGrp/TotalAmt0222854
IRS990/OtherExpensesGrp/TotalAmt12082
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherLiabilitiesGrp/BOYAmt05745
IRS990/OtherLiabilitiesGrp/EOYAmt05745
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0193345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0117898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05747
IRS990/PayrollTaxesGrp/ProgramServicesAmt04915
IRS990/PayrollTaxesGrp/TotalAmt010662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01896
IRS990/PensionPlanContributionsGrp/TotalAmt04145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02350
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/RelatedOrExemptFuncIncomeAmt064700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310382
IRS990/PYOtherRevenueAmt011124
IRS990/PYProgramServiceRevenueAmt092201
IRS990/PYRevenuesLessExpensesAmt0-137524
IRS990/PYSalariesCompEmpBnftPaidAmt0151561
IRS990/PYTotalExpensesAmt0461943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0124691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01571859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01571859
IRS990ScheduleA/TotalSupportAmt01572742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695019
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012946
IRS990ScheduleD/ExpensesNotReportedAmt024144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt080220
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - CARE V
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0265953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265953
IRS990ScheduleD/OtherExpensesIncludedAmt024144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24144
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24144
IRS990ScheduleD/RevenueSubtotalAmt0404491
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSSES ON PROPERTY RELATED TO PROGRAMS -24,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSSES ON PROPERTY RELATED TO PROGRAMS 24,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563198
IRS990ScheduleD/TotalBookValueProgramRltdAmt080220
IRS990ScheduleD/TotalExpensesPerForm990Amt0504225
IRS990ScheduleD/TotalLiabilityAmt05745
IRS990ScheduleD/TotalRevenuePerForm990Amt0380347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528369
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0420100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538923
IRS990/TotalAssetsEOYAmt01411401
IRS990/TotalAssetsGrp/BOYAmt01538923
IRS990/TotalAssetsGrp/EOYAmt01411401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255656
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,401
Liabilities
$117,981
Net assets
$1,293,420
Revenue
$380,347
Expenses
$504,225
Net income
-$123,878
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
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.38$0.50$0.12
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