Civic Intelligence

Fifteenth Avenue Baptist Communitiy Development Corporation

990 • Fiscal year 2015 • EIN 62-1776427

May 01, 2014 to Apr 30, 2015 • Filed on Dec 15, 2015

Organization Profilewww.FABCDC,org
1100 10th Ave NNashville, TN 37208-3156

(615) 256-4329

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,244,511

Down $90,392 (-3.9%) from 2014

Net Assets

Up

$367,306

Up $16,419 (+4.7%) from 2014

Liabilities

Down

$1,877,205

Down $106,811 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$296,494

Up $30,087 (+11%) from 2014

Expenses

Down

$280,075

Down $33,719 (-11%) from 2014

Net Income

Up

$16,419

Up $63,806 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,996,946Liabilities 2011: $1,969,539Net Assets 2011: $27,4072011Assets 2012: $2,454,314Liabilities 2012: $2,087,172Net Assets 2012: $367,1422012Assets 2013: $2,386,768Liabilities 2013: $1,988,494Net Assets 2013: $398,2742013Assets 2014: $2,334,903Liabilities 2014: $1,984,016Net Assets 2014: $350,8872014Assets 2015: $2,244,511Liabilities 2015: $1,877,205Net Assets 2015: $367,3062015Assets 2016: $2,650,091Liabilities 2016: $1,903,796Net Assets 2016: $746,2952016Assets 2017: $2,314,006Liabilities 2017: $1,703,525Net Assets 2017: $610,4812017Assets 2018: $1,173,875Liabilities 2018: $90,883Net Assets 2018: $1,082,9922018Assets 2019: $1,005,960Liabilities 2019: $187,518Net Assets 2019: $818,4422019Assets 2020: $920,992Liabilities 2020: $111,388Net Assets 2020: $809,6042020Assets 2021: $913,056Liabilities 2021: $119,623Net Assets 2021: $793,4332021Assets 2022: $1,161,847Liabilities 2022: $106,409Net Assets 2022: $1,055,4382022Assets 2023: $1,472,198Liabilities 2023: $89,118Net Assets 2023: $1,383,0802023Assets 2024: $10,928,494Liabilities 2024: $2,700,659Net Assets 2024: $8,227,8352024

Highlighted filing

2015

Assets$2,244,511
Liabilities$1,877,205
Net Assets$367,306
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $214,780Expenses 2011: $301,744Net Income 2011: -$86,9642011Revenue 2012: $959,463Expenses 2012: $534,728Net Income 2012: $424,7352012Revenue 2013: $384,804Expenses 2013: $452,199Net Income 2013: -$67,3952013Revenue 2014: $266,407Expenses 2014: $313,794Net Income 2014: -$47,3872014Revenue 2015: $296,494Expenses 2015: $280,075Net Income 2015: $16,4192015Revenue 2016: $987,036Expenses 2016: $70,932Net Income 2016: $916,1042016Revenue 2017: $231,628Expenses 2017: $369,080Net Income 2017: -$137,4522017Revenue 2018: $615,795Expenses 2018: $156,315Net Income 2018: $459,4802018Revenue 2019: $207,936Expenses 2019: $197,018Net Income 2019: $10,9182019Revenue 2020: $96,127Expenses 2020: $104,965Net Income 2020: -$8,8382020Revenue 2021: $97,026Expenses 2021: $115,601Net Income 2021: -$18,5752021Revenue 2022: $482,794Expenses 2022: $220,188Net Income 2022: $262,6062022Revenue 2023: $360,384Expenses 2023: $219,350Net Income 2023: $141,0342023Revenue 2024: $7,643,232Expenses 2024: $798,477Net Income 2024: $6,844,7552024

Highlighted filing

2015

Revenue$296,494
Expenses$280,075
Net Income$16,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$296,494
Mission and Program Overview

Mission

We connect vulnerable individuals to opportunities and services so they can overcome adversity and experience an improved quality of life and participate in the revitalization of their community

We connect vunerable individuals to opportunities and services so they can overcome adversity, experience an improved quality of life and participate in the revitalization of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,266,008$2,171,763▼ $94,245
Accounts Receivable$47,944$47,584▼ $360
Cash and Non-Interest-Bearing Accounts$20,951$25,164▲ $4,213
Total Assets$2,334,903$2,244,511▼ $90,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,911,514$1,857,303▼ $54,211
Deferred Revenue$31,923--
Accounts Payable and Accrued Expenses$40,579$19,902▼ $20,677
Total Liabilities$1,984,016$1,877,205▼ $106,811
Net Assets / Fund Balance
Unrestricted Net Assets$350,887$367,306▲ $16,419
Total Net Assets Fund Balance$350,887$367,306▲ $16,419
Total Liabilities and Net Assets / Fund Balance$2,334,903$2,244,511▼ $90,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,843$19,843
Equipment-$19,843$19,843
Buildings$2,056,263$453,237-
Land$115,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlina RollinsExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Barbara TomsBoard Chairman
Dennie MarshallVIce Chairman
Barrington GistBoard Member
Harold Love JrBoard Member
John NelsonBoard Member
Joseph HuttsBoard Member
Raymond PughBoard Member
Richard JackeemBoard Member
Stephanie BerryBoard Member
Thomas Tate JrBoard Member
Victoria SmithBoard Member
William BuchananBoard Member
Doreen JohnsonBoard Mwmber
Daniel WilsonBoard Trearsurer
Nettie BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,974
Program Service Revenue
$245,518
Investment Income
$2
Other Revenue
$0
All Other Contributions
$25,974
Change in Net Assets
$16,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,993
Salaries, Compensation, and Employee Benefits$49,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,245--$91,245
Current Officers, Directors, Trustees, and Key Employees-$42,220-$42,220
Interest$32,659--$32,659
Other Expenses$13,491$13,000-$26,491
Insurance$8,593$6,024-$14,617
All Other Expenses$13,175--$13,175
Office Expenses-$6,162-$6,162
Occupancy-$5,996-$5,996
Payroll Taxes-$5,851-$5,851
Fees for Services Management$3,748--$3,748
Fees for Services Accounting-$1,125-$1,125
Other Employee Benefits-$1,011-$1,011
Fees for Services Legal$690--$690
Total Functional Expenses$198,686$81,389$0$280,075
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11

“The board meets and reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The 990 is Available to the public on requewt.”

Filing and Contact Details

Filer

Filer Name
Fifteenth Avenue Baptist Communitiy Development Corporation
EIN
62-1776427
Phone
6152564329
Address
1100 10th Ave N, Nashville, TN 37208-3156

Signing Officer

Name
Carlina Rollins
Title
Executive Director
Signed
2015-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Coetee G Moore Sr
Formed
1999
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Sylvia Johnson CPA
Address
862 Rodney Dr, Nashville, TN 37205
Preparer
Sylvia S Johnson
Phone
6157126653
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019902
IRS990/AccountsReceivableGrp/BOYAmt047944
IRS990/AccountsReceivableGrp/EOYAmt047584
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We connect vunerable individuals to opportunities and services so they can overcome adversity, experience an improved quality of life and participate in the revitalization of their community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt025974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013175
IRS990/AllOtherExpensesGrp/TotalAmt013175
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Fifteenth Avenue Baptist CDC
IRS990/BooksInCareOfDetail/PhoneNum06152564329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 10th Avenue North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020951
IRS990/CashNonInterestBearingGrp/EOYAmt025164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042220
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0230993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245518
IRS990/CYRevenuesLessExpensesAmt016419
IRS990/CYSalariesCompEmpBnftPaidAmt049082
IRS990/CYTotalExpensesAmt0280075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031923
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091245
IRS990/DepreciationDepletionGrp/TotalAmt091245
IRS990/Desc0Homebuyer education counseling to LMI consumers
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03748
IRS990/FeesForServicesManagementGrp/TotalAmt03748
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Barrington Gist
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Love Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3William Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Toms
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Berry
IRS990/Form990PartVIISectionAGrp/PersonNm6Doreen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7John Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennie Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Hutts
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Tate Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Carlina Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm13Victoria Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Nettie Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Jackeem
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trearsurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Mwmber
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9VIce Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06024
IRS990/InsuranceGrp/ProgramServicesAmt08593
IRS990/InsuranceGrp/TotalAmt014617
IRS990/InterestGrp/ProgramServicesAmt032659
IRS990/InterestGrp/TotalAmt032659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02266008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02171763
IRS990/LandBldgEquipCostOrOtherBssAmt02644843
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and home buyer education to lower and middle income consumers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01911514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01857303
IRS990/NetAssetsOrFundBalancesBOYAmt0350887
IRS990/NetAssetsOrFundBalancesEOYAmt0367306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05996
IRS990/OccupancyGrp/TotalAmt05996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06162
IRS990/OfficeExpensesGrp/TotalAmt06162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01011
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013000
IRS990/OtherExpensesGrp/ProgramServicesAmt020652
IRS990/OtherExpensesGrp/ProgramServicesAmt114433
IRS990/OtherExpensesGrp/ProgramServicesAmt213491
IRS990/OtherExpensesGrp/TotalAmt020652
IRS990/OtherExpensesGrp/TotalAmt114433
IRS990/OtherExpensesGrp/TotalAmt226491
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05851
IRS990/PayrollTaxesGrp/TotalAmt05851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Coetee G Moore Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income - Residential
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income - Commercial
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103983
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide housing to middle and lower income consumers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262331
IRS990/PYProgramServiceRevenueAmt0228707
IRS990/PYRevenuesLessExpensesAmt0-47387
IRS990/PYSalariesCompEmpBnftPaidAmt051463
IRS990/PYTotalExpensesAmt0313794
IRS990/PYTotalRevenueAmt0266407
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02103774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217948
IRS990ScheduleA/Total509Grp/TotalAmt02103774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0962149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02056263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453237
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02509500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019843
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171763
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board meets and reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is Available to the public on requewt.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,511
Liabilities
$1,877,205
Net assets
$367,306
Revenue
$296,494
Expenses
$280,075
Net income
$16,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$2.70$8.23$7.64$0.80$6.84
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.48$0.22$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.62$0.16$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.70$0.61$0.23$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.90$0.75$0.99$0.07$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.88$0.37$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.98$0.35$0.27$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$2.39$1.99$0.40$0.38$0.45$0.07
2012Summary only. Only limited summary data is available for this year.$2.45$2.09$0.37$0.96$0.53$0.42
2011Summary only. Only limited summary data is available for this year.$2.00$1.97$0.03$0.21$0.30$0.09