Civic Intelligence

Chattanooga Community Development Financial Institution Inc

990 • Fiscal year 2017 • EIN 62-1572698

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
1500 Chestnut Street Suite 102Chattanooga, TN 37408

(423) 756-6201

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,716,855

Down $835,345 (-33%) from 2016

Net Assets

Up

$1,696,600

Up $33,263 (+2.0%) from 2016

Liabilities

Down

$20,255

Down $868,608 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Down

$74,640

Down $2,985,982 (-98%) from 2016

Expenses

Down

$41,377

Down $58,764 (-59%) from 2016

Net Income

Down

$33,263

Down $2,927,218 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,067,271Liabilities 2010: $3,792,292Net Assets 2010: $1,274,9792010Assets 2011: $4,818,278Liabilities 2011: $3,531,845Net Assets 2011: $1,286,4332011Assets 2012: $3,872,629Liabilities 2012: $4,302,141Net Assets 2012: -$429,5122012Assets 2013: $3,576,419Liabilities 2013: $4,507,296Net Assets 2013: -$930,8772013Assets 2014: $2,555,033Liabilities 2014: $4,267,151Net Assets 2014: -$1,712,1182014Assets 2015: $2,771,898Liabilities 2015: $3,983,021Net Assets 2015: -$1,211,1232015Assets 2016: $2,552,200Liabilities 2016: $888,863Net Assets 2016: $1,663,3372016Assets 2017: $1,716,855Liabilities 2017: $20,255Net Assets 2017: $1,696,6002017Assets 2018: $1,724,876Liabilities 2018: $4,018Net Assets 2018: $1,720,8582018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,716,855
Liabilities$20,255
Net Assets$1,696,600
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $778,2342010Revenue 2011: $191,925Expenses 2011: $180,471Net Income 2011: $11,4542011Revenue 2012: $216,248Expenses 2012: $513,348Net Income 2012: -$297,1002012Expenses 2013: $419,8362013Revenue 2014: $163,997Expenses 2014: $771,965Net Income 2014: -$607,9682014Revenue 2015: $262,567Expenses 2015: $309,131Net Income 2015: -$46,5642015Revenue 2016: $3,060,622Expenses 2016: $100,141Net Income 2016: $2,960,4812016Revenue 2017: $74,640Expenses 2017: $41,377Net Income 2017: $33,2632017Revenue 2018: $44,321Expenses 2018: $20,063Net Income 2018: $24,2582018Revenue 2019: $75,771Expenses 2019: $8,593Net Income 2019: $67,1782019

Highlighted filing

2017

Revenue$74,640
Expenses$41,377
Net Income$33,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$74,640
Mission and Program Overview

Mission

The organization was established to provide access to mezzanine credit and capital for borrowers or projects that support community development in the city of chattanooga and hamilton county, tennessee, primarily of a capital projects nature.

The organization benefits the public as required in its development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,363,524$734,513▼ $629,011
Cash and Non-Interest-Bearing Accounts$1,141,212$632,074▼ $509,138
Prepaid Expenses and Deferred Charges$863$0▼ $863
Total Assets$2,552,200$1,716,855▼ $835,345
Other Assets Total$46,601$350,268▲ $303,667
Liabilities
Other Liabilities$879,863$11,255▼ $868,608
Accounts Payable and Accrued Expenses$9,000$9,000→ $0
Total Liabilities$888,863$20,255▼ $868,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,337$1,696,600▲ $33,263
Total Net Assets Fund Balance$1,663,337$1,696,600▲ $33,263
Total Liabilities and Net Assets / Fund Balance$2,552,200$1,716,855▼ $835,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$303,667--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hugh SharberChairman
Kenny DyerDirector
Stephen JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,457
Investment Income
$0
Other Revenue
$183
Change in Net Assets
$33,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,640
Total Revenue per Form 990
$74,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,860--$22,860
Fees for Services Accounting$9,000--$9,000
Interest$6,483--$6,483
Insurance$1,456--$1,456
Other Expenses$32--$32
Total Functional Expenses$41,377$0$0$41,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,377
Total Expenses per Audited Statements$41,377
Total Expenses per Form 990$41,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Related Party$11,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 reviewed by the organization's cfo prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the following third party website: http://www.dnb.com/us/.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Hugh sharber - 832 georgia avenue, ste. 1000, volunteer building, chattanooga, tn 37402. Stephen johnson - 975 e. 3rd street suite b-708, chattanooga, tn 37402. Kenny dyer - 801 broad street, chattanooga, tn 37404.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Community Development
EIN
62-1572698
Phone
4237566201
Address
1500 CHESTNUT STREET SUITE 102, CHATTANOOGA, TN 37408

Signing Officer

Name
Perry Kenner
Title
CFO
Phone
4237566224
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Kenner
Formed
1986
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
5 GREAT VALLEY PARKWAY SUITE 319, MALVERN, PA 19355
Preparer
Bentley Stanton
Phone
6102324810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced service fees: program service expenses 22,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,860.”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION BENEFITS THE PUBLIC AS REQUIRED IN ITS DEVELOPMENT ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERRY KENNER
IRS990/BooksInCareOfDetail/PhoneNum04237566201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 CHESTNUT STREET SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01141212
IRS990/CashNonInterestBearingGrp/EOYAmt0632074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041377
IRS990/CYOtherRevenueAmt0183
IRS990/CYProgramServiceRevenueAmt074457
IRS990/CYRevenuesLessExpensesAmt033263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ACCESS TO CREDIT AND CAPITAL FOR UNCONVENTIONAL BORROWERS OR PROJECTS THAT SUPPORT COMMUNITY DEVELOPMENT IN THE CITY OF CHATTANOOGA AND HAMILTON COUNTY, TN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022860
IRS990/FeesForServicesOtherGrp/TotalAmt022860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH SHARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01456
IRS990/InsuranceGrp/TotalAmt01456
IRS990/InterestGrp/ProgramServicesAmt06483
IRS990/InterestGrp/TotalAmt06483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE ACCESS TO MEZZANINE CREDIT AND CAPITAL FOR BORROWERS OR PROJECTS THAT SUPPORT COMMUNITY DEVELOPMENT IN THE CITY OF CHATTANOOGA AND HAMILTON COUNTY, TENNESSEE, PRIMARILY OF A CAPITAL PROJECTS NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01663337
IRS990/NetAssetsOrFundBalancesEOYAmt01696600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046601
IRS990/OtherAssetsTotalGrp/EOYAmt0350268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0946
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt0946
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherLiabilitiesGrp/BOYAmt0879863
IRS990/OtherLiabilitiesGrp/EOYAmt011255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01363524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0734513
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PERRY KENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100141
IRS990/PYOtherRevenueAmt02908393
IRS990/PYProgramServiceRevenueAmt0152229
IRS990/PYRevenuesLessExpensesAmt02960481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03060622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0830430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216248
IRS990ScheduleA/Total509Grp/TotalAmt0830430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt041377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REO PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350268
IRS990ScheduleD/TotalExpensesPerForm990Amt041377
IRS990ScheduleD/TotalLiabilityAmt011255
IRS990ScheduleD/TotalRevenuePerForm990Amt074640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING THIRD PARTY WEBSITE: HTTP://WWW.DNB.COM/US/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUGH SHARBER - 832 GEORGIA AVENUE, STE. 1000, VOLUNTEER BUILDING, CHATTANOOGA, TN 37402. STEPHEN JOHNSON - 975 E. 3RD STREET SUITE B-708, CHATTANOOGA, TN 37402. KENNY DYER - 801 BROAD STREET, CHATTANOOGA, TN 37404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSOURCED SERVICE FEES: PROGRAM SERVICE EXPENSES 22,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,860.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621300726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENCOURAGE HOME OWNERSHIP & REHABILITATION- CLIENTS SERVED - 22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 CHESTNUT STREET SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0285773
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1131507
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02552200
IRS990/TotalAssetsEOYAmt01716855
IRS990/TotalAssetsGrp/BOYAmt02552200
IRS990/TotalAssetsGrp/EOYAmt01716855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041377
IRS990/TotalFunctionalExpensesGrp/TotalAmt041377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888863
IRS990/TotalLiabilitiesEOYAmt020255
IRS990/TotalLiabilitiesGrp/BOYAmt0888863
IRS990/TotalLiabilitiesGrp/EOYAmt020255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01663337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041377
IRS990/TotalProgramServiceRevenueAmt074457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02552200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01663337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01696600
IRS990/USAddress/AddressLine1Txt01500 CHESTNUT STREET SUITE 102
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY KENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04237566224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANOOGA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FINANCIAL INSTITUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0621572698
ReturnHeader/Filer/PhoneNum04237566201
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 CHESTNUT STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A2C940EE7979F8A6488D43DBDD722A5D8EE7040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A2C940EE7979F8A6488D43DBDD722A5D8EE7040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.156.202
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 GREAT VALLEY PARKWAY SUITE 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019355
ReturnHeader/PreparerPersonGrp/PhoneNum06102324810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENTLEY STANTON
ReturnHeader/ReturnTs02018-01-10T09:16:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,716,855
Liabilities
$20,255
Net assets
$1,696,600
Revenue
$74,640
Expenses
$41,377
Net income
$33,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.89$1.66$3.06$0.10$2.96
2015Detailed filing. Detailed filing data is available for this year.$2.77$3.98$1.21$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.56$4.27$1.71$0.16$0.77$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.51$0.93$0.42
2012Summary only. Only limited summary data is available for this year.$3.87$4.30$0.43$0.22$0.51$0.30
2011Summary only. Only limited summary data is available for this year.$4.82$3.53$1.29$0.19$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.79$1.27$0.78