Civic Intelligence

Community Reuse Organization of East Tennessee

990 • Fiscal year 2024 • EIN 62-1652594

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 12, 2025

Organization ProfileWWW.CROET.COM

View Organization Page

PO Box 5028Knoxville, TN 37928

(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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$170,980

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,698,987

Down $211,295 (-2.7%) from 2023

Net Assets

Down

$7,623,167

Down $179,280 (-2.3%) from 2023

Liabilities

Down

$75,820

Down $32,015 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$668,823

Up $149,658 (+29%) from 2023

Expenses

Up

$908,152

Up $297,450 (+49%) from 2023

Net Income

Down

-$239,329

Down $147,792 (-161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$7,698,987
Liabilities$75,820
Net Assets$7,623,167
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$668,823
Expenses$908,152
Net Income-$239,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,442,586
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
Savings and Temporary Cash Investments$1,018,206$3,783,921▲ $2,765,715
Land, Buildings, and Equipment, Net$2,306,795$1,615,905▼ $690,890
Cash and Non-Interest-Bearing Accounts$3,728,954$1,426,510▼ $2,302,444
Prepaid Expenses and Deferred Charges$15,568$30,969▲ $15,401
Pledges and Grants Receivable$4,759$5,682▲ $923
Total Assets$7,910,282$7,698,987▼ $211,295
Other Assets Total$836,000$836,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,835$75,820▼ $32,015
Total Liabilities$107,835$75,820▼ $32,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,802,447$7,623,167▼ $179,280
Total Net Assets Fund Balance$7,802,447$7,623,167▼ $179,280
Total Liabilities and Net Assets / Fund Balance$7,910,282$7,698,987▼ $211,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,659$52,130-
Other Land Buildings$191,226$78,298-
Land$1,363,190--
Equipment$4,830$22,061-
Other Assets Org$836,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence YoungPresident/ceFT$166,000$4,980$170,980
Lawrence YoungPresident/CEO-$166,000$4,980$170,980

Board Members and Trustees

NameTitle
Nicole MerrifieldChairperson
Anne WallaceBoard Member
Brad ParishBoard Member
Jesse SmithBoard Member
Lesley CusickBoard Member
Robert BrownBoard Member
David BradshawSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$997,000
Program Service Revenue
$228,047
Investment Income
$-622,105
Other Revenue
$65,881
Change in Net Assets
$-239,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$997,000Fair Market Value (FMV) Appraisal
Total Noncash Contributions1$997,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,374
Salaries, Compensation, and Employee Benefits$294,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,390$39,998-$174,388
Fees for Services Other$110,384$59,520-$169,904
Current Officers, Directors, Trustees, and Key Employees$118,956$47,044-$166,000
Fees for Services Legal$99,578$17,132-$116,710
Depreciation Depletion$26,508$72,464-$98,972
Other Salaries and Wages$60,385$23,882-$84,267
Other Employee Benefits$20,170$7,977-$28,147
Insurance-$16,419-$16,419
Payroll Taxes$11,726$4,638-$16,364
Office Expenses$2,989$11,106-$14,095
Information Technology$337$6,748-$7,085
Fees for Services Management$3,214--$3,214
Other Expenses$2,843$2,500-$2,500
Travel-$687-$687
Total Functional Expenses$591,480$316,672$0$908,152
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
PO BOX 5028, KNOXVILLE, TN 37928

Signing Officer

Name
Lawrence Young
Title
President/CEO
Phone
8654829890
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Young
Formed
1995
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
12

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Holly M S Barnes CPA
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, Page 2, Part III, Line 3

“In fiscal year 2024, the organization ceased conducting the energy parks initiative run through the department of energy and the switchgrass as an alternative fuel source program that was run through the university of tennessee.”

Form 990, Part IX, Line 11G

“Consultant 109,634 59,520 0 subcontractor 750 0 0 total 110,384 59,520 0”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04638
IRS990/PayrollTaxesGrp/ProgramServicesAmt011726
IRS990/PayrollTaxesGrp/TotalAmt016364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030969
IRS990/PrincipalOfficerNm0LAWRENCE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LEASE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460879
IRS990/PYOtherExpensesAmt0374413
IRS990/PYOtherRevenueAmt058286
IRS990/PYRevenuesLessExpensesAmt0-91537
IRS990/PYSalariesCompEmpBnftPaidAmt0236289
IRS990/PYTotalExpensesAmt0610702
IRS990/PYTotalRevenueAmt0519165
IRS990/ReconcilationRevenueExpnssAmt0-239329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03783921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt067000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0308000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01915029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56910
IRS990ScheduleA/PublicSupportPY170Pct00.50990
IRS990ScheduleA/PublicSupportTotal170Amt0308587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308587
IRS990ScheduleA/TotalSupportAmt0542263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0108789
IRS990ScheduleD/EquipmentGrp/BookValueAmt04830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026891
IRS990ScheduleD/LandGrp/BookValueAmt01363190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01363190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078298
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0269524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170980
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0997000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF NON-CASH CONTRIBUTIONS MADE TO THE ORGANIZATION INCLUDE LAND AND OTHER REAL PROPERTY. WHEN REAL PROPERTY IS CONTRIBUTED, THE ORGANIZATION USES THE APPLICABLE COMBINATION OF THIRD-PARTY APPRAISERS, TAX ASSESSORS, ATTORNEYS, AND REAL ESTATE AGENTS TO DETERMINE THE VALUE OF THE PROPERTY AND TO SELL THE PROPERTY WHEN NEEDED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
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/ExplanationTxt1IN FISCAL YEAR 2024, THE ORGANIZATION CEASED CONDUCTING THE ENERGY PARKS INITIATIVE RUN THROUGH THE DEPARTMENT OF ENERGY AND THE SWITCHGRASS AS AN ALTERNATIVE FUEL SOURCE PROGRAM THAT WAS RUN THROUGH THE UNIVERSITY OF TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS GIVEN THE RESPONSIBILITY OF REVIEWING THE DRAFT TO LAWRENCE YOUNG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT 109,634 59,520 0 SUBCONTRACTOR 750 0 0 TOTAL 110,384 59,520 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07910282
IRS990/TotalAssetsEOYAmt07698987
IRS990/TotalAssetsGrp/BOYAmt07910282
IRS990/TotalAssetsGrp/EOYAmt07698987
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0997000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107835
IRS990/TotalLiabilitiesEOYAmt075820
IRS990/TotalLiabilitiesGrp/BOYAmt0107835
IRS990/TotalLiabilitiesGrp/EOYAmt075820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07802447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07623167
IRS990/TotalOtherCompensationAmt04980
IRS990/TotalProgramServiceExpensesAmt0591480
IRS990/TotalProgramServiceRevenueAmt0228047
IRS990/TotalReportableCompFromOrgAmt0166000
IRS990/TotalRevenueGrp/ExclusionAmt0158742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-486919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668823
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07910282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07698987
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09432 CLINGMANS DOME DRIVE
IRS990/USAddress/CityNm0KNOXVILLE

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,698,987
Liabilities
$75,820
Net assets
$7,623,167
Revenue
$668,823
Expenses
$908,152
Net income
-$239,329
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