Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1592375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,839,448
Up $55,415 (+2.0%) from 2017
Net Assets
Down$1,507,094
Down $260,562 (-15%) from 2017
Liabilities
Up$1,332,354
Up $315,977 (+31%) from 2017
Revenue
Down$1,082,713
Down $38,823 (-3.5%) from 2017
Expenses
Up$1,256,341
Up $307,989 (+32%) from 2017
Net Income
Down-$173,628
Down $346,812 (-200%) from 2017
To construct homes for low-income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,311,304 | $1,383,700 | ▲ $72,396 |
| Inventories for Sale or Use | $1,048,529 | $813,479 | ▼ $235,050 |
| Land, Buildings, and Equipment, Net | $519,191 | $493,708 | ▼ $25,483 |
| Cash and Non-Interest-Bearing Accounts | $122,790 | $102,245 | ▼ $20,545 |
| Savings and Temporary Cash Investments | $50,210 | $30,035 | ▼ $20,175 |
| Other Notes and Loans Receivable, Net | $65,308 | $13,871 | ▼ $51,437 |
| Intangible Assets | $2,721 | $2,410 | ▼ $311 |
| Total Assets | $3,120,053 | $2,839,448 | ▼ $280,605 |
| Liabilities | |||
| Other Liabilities | $1,405,305 | $1,311,130 | ▼ $94,175 |
| Accounts Payable and Accrued Expenses | $34,112 | $21,224 | ▼ $12,888 |
| Total Liabilities | $1,439,417 | $1,332,354 | ▼ $107,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,680,636 | $1,507,094 | ▼ $173,542 |
| Total Net Assets Fund Balance | $1,680,636 | $1,507,094 | ▼ $173,542 |
| Total Liabilities and Net Assets / Fund Balance | $3,120,053 | $2,839,448 | ▼ $280,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,126 | $152,382 | $525,508 |
| Land | $108,000 | - | $108,000 |
| Equipment | $11,655 | $75,622 | $87,277 |
| Other Land Buildings | $927 | $9,684 | $10,611 |
| Name | Title |
|---|---|
| Don Johnson | President |
| Abby Williams | Board Member |
| Brad Gran | Board Member |
| Carolyn Isbell | Board Member |
| Kelly Davis | Board Member |
| Kyle Cavender | Board Member |
| Michael Allen | Board Member |
| Randy Carlile | Board Member |
| Scott Anderson | Board Member |
| Seth Hudson | Board Member |
| Brooke Young | Secretary |
| Philip Clemmons | Treasurer |
| Heath Waters | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $930,119 |
| Salaries, Compensation, and Employee Benefits | $326,222 |
| Total Fundraising Expense | $59,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,558 | $62,219 | $41,647 | $302,424 |
| All Other Expenses | $34,588 | $60,780 | $13,862 | $109,230 |
| Other Expenses | $21,833 | $12,340 | - | $34,173 |
| Insurance | $17,171 | $12,546 | $235 | $29,952 |
| Depreciation Depletion | $24,504 | $1,290 | - | $25,794 |
| Interest | - | $24,586 | - | $24,586 |
| Payroll Taxes | $15,625 | $4,896 | $3,277 | $23,798 |
| Occupancy | $10,102 | $12,229 | - | $22,331 |
| Advertising | $12,289 | $5,392 | - | $17,681 |
| Conferences and Meetings | $1,824 | $11,470 | - | $13,294 |
| Fees for Services Other | - | $12,050 | - | $12,050 |
| Office Expenses | $1,457 | $4,167 | - | $5,624 |
| Total Functional Expenses | $973,355 | $223,965 | $59,021 | $1,256,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,256,341 |
| Total Expenses per Audited Statements | $1,256,341 |
| Total Expenses per Form 990 | $1,256,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,841 |
| Fundraising Direct Expenses | $16,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $137,841 | $137,841 | $16,381 | $121,460 |
| Total Events | $137,841 | $137,841 | $16,381 | $121,460 |
| Liability | Amount |
|---|---|
| Other Liability | $1,311,130 |
“Federal form 990 is reviewed by the board of directors upon completion.”
“All governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1311304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1383700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSTRUCT HOMES FOR LOW-INCOME FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17681 |
| IRS990/AllOtherContributionsAmt | 0 | 202053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109230 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM EALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315281711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 728 E 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 930119 |
| IRS990/CYOtherRevenueAmt | 0 | 121460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 758998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326222 |
| IRS990/CYTotalExpensesAmt | 0 | 1256341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25794 |
| IRS990/Desc | 0 | TO CONSTRUCT HOME FOR LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 973355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY CARLILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD GRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SETH HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATH WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BROOKE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABBY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1099094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29952 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2721 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24586 |
| IRS990/InterestGrp/TotalAmt | 0 | 24586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1048529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 813479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731396 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSTRUCT HOMES FOR LOW-INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1507094 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 121460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121460 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD - HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNT ON HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON SALE OF HOMES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1405305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1311130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302424 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65308 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIP CLEMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPUTED INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 326555 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 322529 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 109914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 322529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 1119754 |
| IRS990/PYOtherRevenueAmt | 0 | 33214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314437 |
| IRS990/PYTotalExpensesAmt | 0 | 1434191 |
| IRS990/PYTotalRevenueAmt | 0 | 1347142 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173628 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2031619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3778449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 896839 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 896839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2031619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2031619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2929104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1256341 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1311130 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1082713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 493708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1256341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1311130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1082713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1082713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1256341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 121460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3120053 |
| IRS990/TotalAssetsEOYAmt | 0 | 2839448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3120053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2839448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202053 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 973355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1256341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1439417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1332354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1439417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1332354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1680636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1507094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 973355 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 758998 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 880660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1082713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3120053 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.