Civic Intelligence

Community Housing Partnership

EIN 62-1572386 • 501(c)3 • Franklin, TN

Profile

Providing affordable housing to underserved communities locally and around the world.

3595 Carothers ParkwayFranklin, TN 37067

www.chpbuilds.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$10,987,336

Up $1,864,908 (+20%) from 2024

Liabilities

Down

$4,064,251

Down $682,876 (-14%) from 2024

Net Assets

Up

$6,923,085

Up $2,547,784 (+58%) from 2024

Revenue

Up

$5,869,911

Up $3,196,656 (+120%) from 2024

Expenses

Up

$3,421,648

Up $1,035,917 (+43%) from 2024

Net Income

Up

$2,448,263

Up $2,160,739 (+751%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,035,557Liabilities 2010: $840,325Net Assets 2010: $1,195,2322010Assets 2011: $1,975,137Liabilities 2011: $712,155Net Assets 2011: $1,262,9822011Assets 2012: $2,481,637Liabilities 2012: $788,360Net Assets 2012: $1,693,2772012Assets 2013: $2,227,046Liabilities 2013: $551,263Net Assets 2013: $1,675,7832013Assets 2014: $2,552,929Liabilities 2014: $869,343Net Assets 2014: $1,683,5862014Assets 2015: $2,944,925Liabilities 2015: $1,038,467Net Assets 2015: $1,906,4582015Assets 2016: $3,351,728Liabilities 2016: $1,212,993Net Assets 2016: $2,138,7352016Assets 2017: $4,199,575Liabilities 2017: $1,815,233Net Assets 2017: $2,384,3422017Assets 2018: $5,902,838Liabilities 2018: $3,406,714Net Assets 2018: $2,496,1242018Assets 2019: $4,269,515Liabilities 2019: $1,605,981Net Assets 2019: $2,663,5342019Assets 2020: $11,240,027Liabilities 2020: $8,544,643Net Assets 2020: $2,695,3842020Assets 2021: $11,544,045Liabilities 2021: $8,662,495Net Assets 2021: $2,881,5502021Assets 2022: $10,534,709Liabilities 2022: $7,604,593Net Assets 2022: $2,930,1162022Assets 2023: $8,102,756Liabilities 2023: $3,962,354Net Assets 2023: $4,140,4022023Assets 2024: $9,122,428Liabilities 2024: $4,747,127Net Assets 2024: $4,375,3012024Assets 2025: $10,987,336Liabilities 2025: $4,064,251Net Assets 2025: $6,923,0852025

Highlighted filing

2025

Assets$10,987,336
Liabilities$4,064,251
Net Assets$6,923,085

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $366,6272010Expenses 2011: $399,4132011Expenses 2012: $470,9222012Revenue 2013: $476,888Expenses 2013: $494,378Net Income 2013: -$17,4902013Revenue 2014: $463,845Expenses 2014: $487,931Net Income 2014: -$24,0862014Revenue 2015: $756,200Expenses 2015: $538,968Net Income 2015: $217,2322015Revenue 2016: $871,061Expenses 2016: $635,929Net Income 2016: $235,1322016Revenue 2017: $1,038,019Expenses 2017: $795,366Net Income 2017: $242,6532017Revenue 2018: $910,605Expenses 2018: $808,694Net Income 2018: $101,9112018Revenue 2019: $950,334Expenses 2019: $826,587Net Income 2019: $123,7472019Revenue 2020: $1,830,474Expenses 2020: $1,829,199Net Income 2020: $1,2752020Revenue 2021: $3,253,711Expenses 2021: $2,904,729Net Income 2021: $348,9822021Revenue 2022: $3,284,783Expenses 2022: $3,178,928Net Income 2022: $105,8552022Revenue 2023: $9,094,900Expenses 2023: $7,906,645Net Income 2023: $1,188,2552023Revenue 2024: $2,673,255Expenses 2024: $2,385,731Net Income 2024: $287,5242024Revenue 2025: $5,869,911Expenses 2025: $3,421,648Net Income 2025: $2,448,2632025

Highlighted filing

2025

Revenue$5,869,911
Expenses$3,421,648
Net Income$2,448,263

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$4.06$6.92$5.87$3.42$2.45
2024Detailed filing. Detailed filing data is available for this year.$9.12$4.75$4.38$2.67$2.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.10$3.96$4.14$9.09$7.91$1.19
2022Detailed filing. Detailed filing data is available for this year.$10.5$7.60$2.93$3.28$3.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$8.66$2.88$3.25$2.90$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.54$2.70$1.83$1.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.61$2.66$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.90$3.41$2.50$0.91$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.82$2.38$1.04$0.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.21$2.14$0.87$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.04$1.91$0.76$0.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.87$1.68$0.46$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$2.23$0.55$1.68$0.48$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.69$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.71$1.26$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.84$1.20$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$6,740,569
Mission and Program Overview

Mission

To establish a public/private partnership as williamson county's leading agency in achieving quality affordable housing for elderly, low income, disabled and work force families of williamson county tennessee through housing alternatives to create, supply and maintain appropriate housing by rehabilitation, maintenance and restoration.

Providing safe and affordable housing, access to water and sanitation, and bicycle mobility through charitable programs in the united states and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,930,427$9,955,009▲ $6,024,582
Inventories for Sale or Use$1,605,242--
Savings and Temporary Cash Investments$1,343,463--
Cash and Non-Interest-Bearing Accounts$2,093,451$924,669▼ $1,168,782
Other Notes and Loans Receivable, Net$67,859$63,517▼ $4,342
Investments Program Related$22,080$22,080→ $0
Prepaid Expenses and Deferred Charges$2,348$22,061▲ $19,713
Accounts Receivable$4,382--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,122,428$10,987,336▲ $1,864,908
Other Assets Total$53,176--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,761,596$3,276,438▲ $514,842
Unsecured Notes Loans Payable$1,180,813--
Other Liabilities$763,510$729,647▼ $33,863
Accounts Payable and Accrued Expenses$13,268$58,166▲ $44,898
Grants Payable$27,940--
Total Liabilities$4,747,127$4,064,251▼ $682,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,375,301$6,923,085▲ $2,547,784
Total Liabilities and Net Assets / Fund Balance$9,122,428$10,987,336▲ $1,864,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,435,474$1,459,422$7,894,896
Land$3,461,122-$3,461,122
Other Land Buildings$56,778$22,940$79,718
Equipment$1,635$16,745$18,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WeaverPresident and CEOFT$182,998$22,550$205,548

Board Members and Trustees

NameTitle
Duple TravillionChair
Rae SanchezDirector
Jack ShockleeSecretary
Stephen FawehinmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,827
Program Service Revenue
$2,931,656
Investment Income
$2,734,443
Other Revenue
$8,985
All Other Contributions
$19,738
Change in Net Assets
$2,448,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,869,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,869,911
Total Revenue per Form 990
$5,869,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,065
Salaries, Compensation, and Employee Benefits$540,918
Grants and Similar Amounts Paid$49,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$313,553$78,388-$391,941
Other Salaries and Wages$242,285$60,571-$302,856
Current Officers, Directors, Trustees, and Key Employees$164,431$41,108-$205,539
Occupancy$92,901--$92,901
Office Expenses$71,370$17,843-$89,213
Fees for Services Legal$69,366$17,341-$86,707
All Other Expenses$76,580$5,096-$81,676
Insurance$61,710$15,428-$77,138
Foreign Grants$49,665--$49,665
Other Expenses$44,518$11,454-$44,518
Payroll Taxes$26,018$6,505-$32,523
Total Functional Expenses$3,167,914$253,734$0$3,421,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,648
Total Expenses per Audited Statements$3,421,648
Total Expenses per Form 990$3,421,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,925

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking---$37,925
Sub-saharan AfricaGrantmaking---$6,000
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
Grant Notes$680,389
Tenant Deposits$27,118
Promises to Give$22,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

The form 990 is reviewed by the president anc ceo and the board of directors prior to filing.

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

If the board has reasonable cause to believe that there has been a violation of the conflict of interest policy, it shall investigate the matter and take appropriate disciplinary or corrective action.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, line 15a - the ceo is reviewed for a salary increase each year by the executive committee based on performance. Salary consideration is based on current non-profit compensation reports by candid and other similar organizations for comparabilitiy and is subject to approval by the executive committee and board. Form 990, part vi, line 15b - salaries are determined by the board of directors from comparisons with other nonprofit organizations and the local business community for similar work.

Form 990, Part VI, Section C, Line 19

A copy of form 990 is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing Partnership
EIN
62-1572386
Phone
6157905556
Address
3595 CAROTHERS PARKWAY, FRANKLIN, TN 37067
Doing Business As
Shelter Equity

Signing Officer

Name
Wayne Weaver
Title
President and CEO
Phone
6157905556
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Weaver
Formed
1994
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
3000 MERIDIAN BLVD SUITE 300, FRANKLIN, TN 37067
Preparer
Sarah C Hardee
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

A prior period adjustment of $99,521 was recorded to correct an error in the calculation of accumulated depreciation. The error resulted in an overstatement of depreciation in prior years.

Financial Statement Notes

PART X, LINE 1:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. Accordingly, no provision for income tax has been made. Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examinations by the internal revenue services. Management has analyzed the tax positions of the organization and has concluded that as of year-end, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization is no longer subject to routine audits by taxing jurisdictions for any tax periods before 2020.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03276438
IRS990/NetAssetsOrFundBalancesBOYAmt04375301
IRS990/NetAssetsOrFundBalancesEOYAmt06923085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02666342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02666342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092901
IRS990/OccupancyGrp/TotalAmt092901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017843
IRS990/OfficeExpensesGrp/ProgramServicesAmt071370
IRS990/OfficeExpensesGrp/TotalAmt089213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1LOAN COST
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY REHABILITATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011454
IRS990/OtherExpensesGrp/ProgramServicesAmt01605242
IRS990/OtherExpensesGrp/ProgramServicesAmt1304459
IRS990/OtherExpensesGrp/ProgramServicesAmt245816
IRS990/OtherExpensesGrp/ProgramServicesAmt344518
IRS990/OtherExpensesGrp/TotalAmt01605242
IRS990/OtherExpensesGrp/TotalAmt1304459
IRS990/OtherExpensesGrp/TotalAmt257270
IRS990/OtherExpensesGrp/TotalAmt344518
IRS990/OtherLiabilitiesGrp/BOYAmt0763510
IRS990/OtherLiabilitiesGrp/EOYAmt0729647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08985
IRS990/OtherRevenueTotalAmt08985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302856
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06505
IRS990/PayrollTaxesGrp/ProgramServicesAmt026018
IRS990/PayrollTaxesGrp/TotalAmt032523
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022061
IRS990/PrincipalOfficerNm0WAYNE WEAVER
IRS990/PriorPeriodAdjustmentsAmt099521
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1591656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016350
IRS990/PYInvestmentIncomeAmt01084437
IRS990/PYOtherExpensesAmt01801224
IRS990/PYOtherRevenueAmt0628
IRS990/PYProgramServiceRevenueAmt01265063
IRS990/PYRevenuesLessExpensesAmt0287524
IRS990/PYSalariesCompEmpBnftPaidAmt0568157
IRS990/PYTotalExpensesAmt02385731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02448263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05675084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 2,618. 2023 AMOUNT: $ 628. 2024 AMOUNT: $ 8,985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02407418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02258129
IRS990ScheduleA/SubstantialContributorsTotAmt0149289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02407418
IRS990ScheduleA/TotalSupportAmt02567743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06435474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07894896
IRS990ScheduleD/EquipmentGrp/BookValueAmt01635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03421648
IRS990ScheduleD/LandGrp/BookValueAmt03461122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03461122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2680389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT NOTES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05869911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT AS OF YEAR-END, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 1:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09955009
IRS990ScheduleD/TotalExpensesPerForm990Amt03421648
IRS990ScheduleD/TotalLiabilityAmt0729647
IRS990ScheduleD/TotalRevenuePerForm990Amt05869911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05869911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03421648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037925
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HONDURAS HOME BUILDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SECURING ACCESS TO ESSENTIAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt043925
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REGION EXPENDITURES CENTRAL AMERICA AND THE CARIBBEAN $37,925 SUB-SAHARAN AFRICA $6,000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3 - ACTIVITIES PER REGION
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt043925
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt022550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT ANC CEO AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY, IT SHALL INVESTIGATE THE MATTER AND TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - THE CEO IS REVIEWED FOR A SALARY INCREASE EACH YEAR BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE. SALARY CONSIDERATION IS BASED ON CURRENT NON-PROFIT COMPENSATION REPORTS BY CANDID AND OTHER SIMILAR ORGANIZATIONS FOR COMPARABILITIY AND IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PART VI, LINE 15B - SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS FROM COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND THE LOCAL BUSINESS COMMUNITY FOR SIMILAR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRIOR PERIOD ADJUSTMENT OF $99,521 WAS RECORDED TO CORRECT AN ERROR IN THE CALCULATION OF ACCUMULATED DEPRECIATION. THE ERROR RESULTED IN AN OVERSTATEMENT OF DEPRECIATION IN PRIOR YEARS.
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 XI, LINE 8:
IRS990/SchoolOperatingInd00

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