Civic Intelligence

Community Reuse Organization of East Tennessee

990 • Fiscal year 2021 • EIN 62-1652594

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.CROET.COM

View Organization Page

110 Novitas PlaceOak Ridge, TN 37830

(865) 482-9890

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$187,556

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

317%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,429,485

Up $1,404,946 (+20%) from 2020

Net Assets

Up

$8,348,408

Up $1,547,291 (+23%) from 2020

Liabilities

Down

$81,077

Down $142,345 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$1,181,781

Up $898,098 (+317%) from 2020

Expenses

Up

$574,740

Up $113,263 (+25%) from 2020

Net Income

Up

$607,041

Up $784,835 (+441%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,685,517Liabilities 2011: $1,178,218Net Assets 2011: $17,507,2992011Assets 2012: $17,390,398Liabilities 2012: $1,383,248Net Assets 2012: $16,007,1502012Assets 2013: $15,326,964Liabilities 2013: $803,896Net Assets 2013: $14,523,0682013Assets 2014: $13,323,702Liabilities 2014: $766,714Net Assets 2014: $12,556,9882014Assets 2015: $8,990,097Liabilities 2015: $126,757Net Assets 2015: $8,863,3402015Assets 2016: $9,120,643Liabilities 2016: $669,008Net Assets 2016: $8,451,6352016Assets 2017: $7,769,981Liabilities 2017: $553,677Net Assets 2017: $7,216,3042017Assets 2018: $7,463,521Liabilities 2018: $431,550Net Assets 2018: $7,031,9712018Assets 2019: $7,298,307Liabilities 2019: $312,014Net Assets 2019: $6,986,2932019Assets 2020: $7,024,539Liabilities 2020: $223,422Net Assets 2020: $6,801,1172020Assets 2021: $8,429,485Liabilities 2021: $81,077Net Assets 2021: $8,348,4082021Assets 2022: $8,036,799Liabilities 2022: $137,199Net Assets 2022: $7,899,6002022Assets 2023: $7,910,282Liabilities 2023: $107,835Net Assets 2023: $7,802,4472023Assets 2024: $7,698,987Liabilities 2024: $75,820Net Assets 2024: $7,623,1672024

Highlighted filing

2021

Assets$8,429,485
Liabilities$81,077
Net Assets$8,348,408
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,164,296Expenses 2011: $5,696,847Net Income 2011: -$1,532,5512011Revenue 2012: $3,275,387Expenses 2012: $4,785,641Net Income 2012: -$1,510,2542012Revenue 2013: $3,002,253Expenses 2013: $4,486,335Net Income 2013: -$1,484,0822013Revenue 2014: $2,171,548Expenses 2014: $4,146,075Net Income 2014: -$1,974,5272014Revenue 2015: -$2,995,388Expenses 2015: $489,863Net Income 2015: -$3,485,2512015Revenue 2016: -$153,418Expenses 2016: $258,289Net Income 2016: -$411,7072016Revenue 2017: -$88,223Expenses 2017: $334,433Net Income 2017: -$422,6562017Revenue 2018: $353,724Expenses 2018: $653,838Net Income 2018: -$300,1142018Revenue 2019: $448,204Expenses 2019: $493,882Net Income 2019: -$45,6782019Revenue 2020: $283,683Expenses 2020: $461,477Net Income 2020: -$177,7942020Revenue 2021: $1,181,781Expenses 2021: $574,740Net Income 2021: $607,0412021Revenue 2022: $33,876Expenses 2022: $482,684Net Income 2022: -$448,8082022Revenue 2023: $519,165Expenses 2023: $610,702Net Income 2023: -$91,5372023Revenue 2024: $668,823Expenses 2024: $908,152Net Income 2024: -$239,3292024

Highlighted filing

2021

Revenue$1,181,781
Expenses$574,740
Net Income$607,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$4,527,516
Mission and Program Overview

Mission

The community reuse organization of east tennessee is an economic development organization whose purpose is to assist the private sector in creating quality jobs in the region by using the underutilized land, facilities, equipment, personnel, and technology available at the department of energy's oak ridge complex.

Reindustrialization of government facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,254$3,878,652▲ $3,651,398
Land, Buildings, and Equipment, Net$5,252,357$3,012,386▼ $2,239,971
Savings and Temporary Cash Investments$670,831$671,560▲ $729
Prepaid Expenses and Deferred Charges$26,202$20,277▼ $5,925
Accounts Receivable$11,895$10,610▼ $1,285
Total Assets$7,024,539$8,429,485▲ $1,404,946
Other Assets Total$836,000$836,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,200--
Accounts Payable and Accrued Expenses$62,477$81,077▲ $18,600
Unsecured Notes Loans Payable$33,745--
Total Liabilities$223,422$81,077▼ $142,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,801,117$8,329,714▲ $1,528,597
Net Assets With Donor Restrictions-$18,694-
Total Net Assets Fund Balance$6,801,117$8,348,408▲ $1,547,291
Total Liabilities and Net Assets / Fund Balance$7,024,539$8,429,485▲ $1,404,946

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,250-$20,250
Other Land Buildings$3,012,386$1,597,914-
Other Assets Org$836,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence YoungPresidentFT$130,000$57,556$187,556

Board Members and Trustees

NameTitle
Brad ParishBoard Member
Brad SpearsBoard Member
Cathy HickeyBoard Member
Charles CroweBoard Member
Courtney BrantonBoard Member
David BradshawBoard Member
Doug JanneyBoard Member
Gerald BoydBoard Member
Jesse SmithBoard Member
Joseph TolbertBoard Member
Jt HowellBoard Member
Judy PenryBoard Member
Ken YagerBoard Member
Nicole MerrifieldBoard Member
Robert BrownBoard Member
Ryan OvertonBoard Member
Sherry BrowderBoard Member
Tom BallardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$586
Program Service Revenue
$0
Investment Income
$975,794
Other Revenue
$205,401
Change in Net Assets
$607,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,836
Salaries, Compensation, and Employee Benefits$256,904
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$134,401$53,155-$187,556
Fees for Services Other$23,855$75,996-$99,851
Fees for Services Legal$72,417--$72,417
Depreciation Depletion-$70,971-$70,971
Other Salaries and Wages$28,298$16,619-$44,917
Occupancy$4,442$30,719-$35,161
Payroll Taxes$9,354$5,493-$14,847
Insurance-$14,376-$14,376
Office Expenses-$11,929-$11,929
Other Expenses$206$9,634-$9,840
Other Employee Benefits$6,038$3,546-$9,584
Information Technology$2,736$463-$3,199
Travel$47$10-$57
Advertising$35--$35
Total Functional Expenses$281,829$292,911$0$574,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has given the responsibility of reviewing the draft to lawrence young”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors is comprised of representatives of local governments, businesses, and other community stakeholders. In addition, members of the organization's management serve on the boards of other organizations. All transactions are subject to the organization's procurement policies and procedures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has determined, based on the size of the organization and its operations, that is has sufficient knowledge of current market compensation for management, and therefore, no additional independent person and/or approval is deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Reuse Organization
EIN
62-1652594
Phone
8654829890
Address
110 NOVITAS PLACE, OAK RIDGE, TN 37830

Signing Officer

Name
Lawrence Young
Title
President
Phone
8654829890
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Young
Formed
1995
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
19
Employees
2
Volunteers
19

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Emilee Riehn
Phone
8655830091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community reuse organization of east tennessee is an economic development organization whose purpose is to assist the private sector in creating quality jobs in the region by using the underutilized land, facilities, equipment, personnel, and technology available at the department of energy's oak ridge complex.”

Form 990, Part IX, Line 11G

“Other fees 23,855 75,996 0”

Form 990, Part XI, Line 9

“Rental expenses 0 disposition of assets 0 rental expenses 0 disposition of assets 0”

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IRS990/GrossReceiptsAmt04527516
IRS990/GrossRentsGrp/RealAmt0498003
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02736
IRS990/InformationTechnologyGrp/TotalAmt03199
IRS990/InsuranceGrp/ManagementAndGeneralAmt014376
IRS990/InsuranceGrp/TotalAmt014376
IRS990/InvestmentIncomeGrp/ExclusionAmt0838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt01597914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05252357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03012386
IRS990/LandBldgEquipCostOrOtherBssAmt04610300
IRS990/LegalDomicileStateCd0TN
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IRS990/LessRentalExpensesGrp/RealAmt0330691
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY REUSE ORGANIZATION OF EAST TENNESSEE IS AN ECONOMIC DEVELOPMENT ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE PRIVATE SECTOR IN CREATING QUALITY JOBS IN THE REGION BY USING THE UNDERUTILIZED LAND, FACILITIES, EQUIPMENT, PERSONNEL, AND TECHNOLOGY AVAILABLE AT THE DEPARTMENT OF ENERGY'S OAK RIDGE COMPLEX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127200
IRS990/NetAssetsOrFundBalancesBOYAmt06801117
IRS990/NetAssetsOrFundBalancesEOYAmt08348408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0974956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0974956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0167312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06801117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08329714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030719
IRS990/OccupancyGrp/ProgramServicesAmt04442
IRS990/OccupancyGrp/TotalAmt035161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011929
IRS990/OfficeExpensesGrp/TotalAmt011929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0836000
IRS990/OtherAssetsTotalGrp/EOYAmt0836000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09584
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09634
IRS990/OtherExpensesGrp/ProgramServicesAmt0206
IRS990/OtherExpensesGrp/TotalAmt09840
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14344
IRS990/OtherRevenueTotalAmt038089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028298
IRS990/OtherSalariesAndWagesGrp/TotalAmt044917
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05493
IRS990/PayrollTaxesGrp/ProgramServicesAmt09354
IRS990/PayrollTaxesGrp/TotalAmt014847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020277
IRS990/PrincipalOfficerNm0LAWRENCE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDE AN ENERGY PARKS INIATIVE THROUGH THE US DEPARTMENT OF ENERGY, AND GROWING SWITCHGRASS FOR AN ALTERNATIVE FUEL PROGRAM THROUGH THE UNIVERSITY OF TENNESSEE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7897
IRS990/PYOtherRevenueAmt0291580
IRS990/PYRevenuesLessExpensesAmt0-4291
IRS990/PYSalariesCompEmpBnftPaidAmt0287974
IRS990/PYTotalExpensesAmt0287974
IRS990/PYTotalRevenueAmt0283683
IRS990/ReconcilationRevenueExpnssAmt0607041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0167312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0115781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0254000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0369781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42610
IRS990ScheduleA/PublicSupportTotal170Amt0370367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370367
IRS990ScheduleA/TotalSupportAmt0869208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03012386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01597914
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04610300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03032636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187556
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY REUSE ORGANIZATION OF EAST TENNESSEE IS AN ECONOMIC DEVELOPMENT ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE PRIVATE SECTOR IN CREATING QUALITY JOBS IN THE REGION BY USING THE UNDERUTILIZED LAND, FACILITIES, EQUIPMENT, PERSONNEL, AND TECHNOLOGY AVAILABLE AT THE DEPARTMENT OF ENERGY'S OAK RIDGE COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS GIVEN THE RESPONSIBILITY OF REVIEWING THE DRAFT TO LAWRENCE YOUNG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES OF LOCAL GOVERNMENTS, BUSINESSES, AND OTHER COMMUNITY STAKEHOLDERS. IN ADDITION, MEMBERS OF THE ORGANIZATION'S MANAGEMENT SERVE ON THE BOARDS OF OTHER ORGANIZATIONS. ALL TRANSACTIONS ARE SUBJECT TO THE ORGANIZATION'S PROCUREMENT POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS DETERMINED, BASED ON THE SIZE OF THE ORGANIZATION AND ITS OPERATIONS, THAT IS HAS SUFFICIENT KNOWLEDGE OF CURRENT MARKET COMPENSATION FOR MANAGEMENT, AND THEREFORE, NO ADDITIONAL INDEPENDENT PERSON AND/OR APPROVAL IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 23,855 75,996 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 0 DISPOSITION OF ASSETS 0 RENTAL EXPENSES 0 DISPOSITION OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0COMM REUSE ORGANIZATION OF EAST TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0621867898
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0110 NOVITAS PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OAK RIDGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd037830
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,429,485
Liabilities
$81,077
Net assets
$8,348,408
Revenue
$1,181,781
Expenses
$574,740
Net income
$607,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.08$7.62$0.67$0.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.11$7.80$0.52$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.14$7.90$0.03$0.48$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.08$8.35$1.18$0.57$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.22$6.80$0.28$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.31$6.99$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.43$7.03$0.35$0.65$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.55$7.22$0.09$0.33$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.67$8.45$0.15$0.26$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.13$8.86$3.00$0.49$3.49
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.77$12.6$2.17$4.15$1.97
2013Summary only. Only limited summary data is available for this year.$15.3$0.80$14.5$3.00$4.49$1.48
2012Summary only. Only limited summary data is available for this year.$17.4$1.38$16.0$3.28$4.79$1.51
2011Summary only. Only limited summary data is available for this year.$18.7$1.18$17.5$4.16$5.70$1.53