Civic Intelligence

Wtfs Housing Association Inc

EIN 62-1846036 • 501(c)3 • Cordova, TN

Profile

To provide residential and support services to adults with severe and multiple disabilities opportunities to live and work in their own community.

7240 Goodlett Farms Pkwy Ste 105Cordova, TN 38016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.89x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,624,389

Down $164,756 (-3.4%) from 2023

Liabilities

Down

$2,291,943

Down $148,015 (-6.1%) from 2023

Net Assets

Down

$2,332,446

Down $16,741 (-0.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$468,367

Down $52,616 (-10%) from 2023

Expenses

Up

$485,108

Up $44,382 (+10%) from 2023

Net Income

Down

-$16,741

Down $96,998 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,169,317Liabilities 2010: $4,623,448Net Assets 2010: $545,8692010Assets 2011: $5,112,926Liabilities 2011: $4,411,036Net Assets 2011: $701,8902011Assets 2012: $4,788,740Liabilities 2012: $3,973,033Net Assets 2012: $815,7072012Assets 2013: $4,258,866Liabilities 2013: $3,283,098Net Assets 2013: $975,7682013Assets 2014: $3,866,569Liabilities 2014: $2,690,297Net Assets 2014: $1,176,2722014Assets 2015: $3,711,140Liabilities 2015: $2,381,106Net Assets 2015: $1,330,0342015Assets 2016: $3,575,265Liabilities 2016: $2,057,684Net Assets 2016: $1,517,5812016Assets 2017: $3,322,257Liabilities 2017: $1,739,909Net Assets 2017: $1,582,3482017Assets 2018: $3,277,976Liabilities 2018: $1,552,524Net Assets 2018: $1,725,4522018Assets 2019: $3,272,980Liabilities 2019: $1,407,165Net Assets 2019: $1,865,8152019Assets 2020: $4,876,444Liabilities 2020: $2,890,573Net Assets 2020: $1,985,8712020Assets 2021: $4,849,699Liabilities 2021: $2,704,891Net Assets 2021: $2,144,8082021Assets 2022: $4,858,322Liabilities 2022: $2,589,392Net Assets 2022: $2,268,9302022Assets 2023: $4,789,145Liabilities 2023: $2,439,958Net Assets 2023: $2,349,1872023Assets 2024: $4,624,389Liabilities 2024: $2,291,943Net Assets 2024: $2,332,4462024

Highlighted filing

2024

Assets$4,624,389
Liabilities$2,291,943
Net Assets$2,332,446
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $472,4112010Revenue 2011: $611,969Expenses 2011: $455,948Net Income 2011: $156,0212011Expenses 2012: $456,2382012Expenses 2013: $456,8182013Revenue 2014: $616,295Expenses 2014: $415,791Net Income 2014: $200,5042014Revenue 2015: $602,080Expenses 2015: $448,318Net Income 2015: $153,7622015Revenue 2016: $616,338Expenses 2016: $428,791Net Income 2016: $187,5472016Revenue 2017: $490,012Expenses 2017: $421,020Net Income 2017: $68,9922017Revenue 2018: $542,527Expenses 2018: $399,423Net Income 2018: $143,1042018Revenue 2019: $520,830Expenses 2019: $381,362Net Income 2019: $139,4682019Revenue 2020: $509,185Expenses 2020: $389,129Net Income 2020: $120,0562020Revenue 2021: $511,537Expenses 2021: $352,600Net Income 2021: $158,9372021Revenue 2022: $513,959Expenses 2022: $389,837Net Income 2022: $124,1222022Revenue 2023: $520,983Expenses 2023: $440,726Net Income 2023: $80,2572023Revenue 2024: $468,367Expenses 2024: $485,108Net Income 2024: -$16,7412024

Highlighted filing

2024

Revenue$468,367
Expenses$485,108
Net Income-$16,741
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,624,389
Liabilities
$2,291,943
Net assets
$2,332,446
Revenue
$468,367
Expenses
$485,108
Net income
-$16,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$2.29$2.33$0.47$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.79$2.44$2.35$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.59$2.27$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.85$2.70$2.14$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.88$2.89$1.99$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.27$1.41$1.87$0.52$0.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.55$1.73$0.54$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.32$1.74$1.58$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.06$1.52$0.62$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.38$1.33$0.60$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.87$2.69$1.18$0.62$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.28$0.98$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.97$0.82$0.46
2011Summary only. Only limited summary data is available for this year.$5.11$4.41$0.70$0.61$0.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.62$0.55$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$468,367
Mission and Program Overview

Mission

To provide residential and support services to adults with severe and multiple disabilities an opportunity to live and work in their own community.

To provide residential and support services to adults with severe and multiple disabilities opportunities to live and work in their own community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,682,462$2,337,907▼ $344,555
Land, Buildings, and Equipment, Net$2,085,140$2,045,177▼ $39,963
Accounts Receivable-$226,574-
Intangible Assets$21,543$14,731▼ $6,812
Total Assets$4,789,145$4,624,389▼ $164,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,437,500$2,287,500▼ $150,000
Accounts Payable and Accrued Expenses$2,458$4,443▲ $1,985
Total Liabilities$2,439,958$2,291,943▼ $148,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,349,187$2,332,446▼ $16,741
Total Net Assets Fund Balance$2,349,187$2,332,446▼ $16,741
Total Liabilities and Net Assets / Fund Balance$4,789,145$4,624,389▼ $164,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,692$3,048,184-
Land$635,485--
Equipment-$6,110-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim MulroyBoard Chair
John WrightPresident
Cicely MackBoard Member
Larry DodsonBoard Member
Stanley LipfordBoard Member
Todd RooksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,224
Investment Income
$48,263
Other Revenue
$19,880
Change in Net Assets
$-16,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,366
Total Revenue per Audited Statements
$468,366
Total Revenue per Form 990
$468,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,557$6,455-$203,012
Insurance$132,819--$132,819
Interest-$110,068-$110,068
All Other Expenses$4,985--$4,985
Other Expenses$1,420--$1,420
Fees for Services Accounting-$257-$257
Total Functional Expenses$368,328$116,780$0$485,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,109
Total Expenses per Audited Statements$485,109
Total Expenses per Form 990$485,109
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
Audit committee
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
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 governing body review Part VI line 11

“A copy of the 9990 is provided to the executive director, who reviews and approves the return before it is filed. A copy of the 990 is made available to all board members upon request.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wtfs Housing Association Inc
EIN
62-1846036
Address
7240 GOODLETT FARMS PKWY STE 105, CORDOVA, TN 38016

Signing Officer

Name
Lucy Winston
Title
Executive Direc
Phone
8778295500
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mulroy
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gregory N Lee CPA
Address
1310 E MAIN STREET, HUMBOLDT, TN 38343
Preparer
Gregory N Lee CPA
Phone
7317849452
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 9990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTFS HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WTFS
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ReturnHeader/Filer/USAddress/AddressLine1Txt07240 GOODLETT FARMS PKWY STE 105
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY N LEE CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
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ReturnHeader/PreparerPersonGrp/PhoneNum07317849452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY N LEE CPA
ReturnHeader/ReturnTs02025-05-14T22:25:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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