Civic Intelligence

Wtfs Housing Association Inc.

990 • Fiscal year 2017 • EIN 62-1846036

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
7980 N Brother BlvdMemphis, TN 38133

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,322,257

Down $253,008 (-7.1%) from 2016

Net Assets

Up

$1,582,348

Up $64,767 (+4.3%) from 2016

Liabilities

Down

$1,739,909

Down $317,775 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$490,012

Down $126,326 (-20%) from 2016

Expenses

Down

$421,020

Down $7,771 (-1.8%) from 2016

Net Income

Down

$68,992

Down $118,555 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$3,322,257
Liabilities$1,739,909
Net Assets$1,582,348
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$490,012
Expenses$421,020
Net Income$68,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$490,012
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
Land, Buildings, and Equipment, Net$3,060,860$2,899,967▼ $160,893
Cash and Non-Interest-Bearing Accounts$510,983$422,290▼ $88,693
Prepaid Expenses and Deferred Charges$3,422--
Total Assets$3,575,265$3,322,257▼ $253,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,042,826$1,739,500▼ $303,326
Accounts Payable and Accrued Expenses$14,858$409▼ $14,449
Total Liabilities$2,057,684$1,739,909▼ $317,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,581$1,582,348▲ $64,767
Total Net Assets Fund Balance$1,517,581$1,582,348▲ $64,767
Total Liabilities and Net Assets / Fund Balance$3,575,265$3,322,257▼ $253,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,023$1,896,202-
Land$635,485--
Equipment$2,342$3,768-
Leasehold Improvements$45,117$146,113-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Morris JonesPresident
John StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,059
Investment Income
$5,085
Other Revenue
$41,868
Change in Net Assets
$68,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,012
Total Revenue per Audited Statements
$490,012
Total Revenue per Form 990
$490,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,020
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$170,499--$170,499
Interest$86,442--$86,442
Insurance$24,907--$24,907
Fees for Services Other-$21,400-$21,400
Other Expenses$1,939$2,614-$1,939
Total Functional Expenses$397,006$24,014$0$421,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,020
Total Expenses per Audited Statements$421,020
Total Expenses per Form 990$421,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 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
7980 N BROTHER BLVD, MEMPHIS, TN 38133

Signing Officer

Name
Kaye Cooper
Title
Executive Direc
Phone
8778295500
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Jones
Formed
2000
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Gregory N Lee CPA
Address
1310 E MAIN ST, HUMBOLDT, TN 38343
Preparer
Gregory N Lee CPA
Phone
7317849452
Raw XML Appendix339 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/BOYAmt014858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO ADULTS WITH SEVERE AND MULTIPLE DISABILITIES OPPORTUNITIES TO LIVE AND WORK IN THEIR OWN COMMUNITY.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAYE COOPER
IRS990/BooksInCareOfDetail/PhoneNum08778295500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07980 N BROTHER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0510983
IRS990/CashNonInterestBearingGrp/EOYAmt0422290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05085
IRS990/CYOtherExpensesAmt0421020
IRS990/CYOtherRevenueAmt041868
IRS990/CYProgramServiceRevenueAmt0443059
IRS990/CYRevenuesLessExpensesAmt068992
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0421020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170499
IRS990/DepreciationDepletionGrp/TotalAmt0170499
IRS990/Desc0PROVIDE HOUSING FOR INDIVUDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021400
IRS990/FeesForServicesOtherGrp/TotalAmt021400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STRATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024907
IRS990/InsuranceGrp/TotalAmt024907
IRS990/InterestGrp/ProgramServicesAmt086442
IRS990/InterestGrp/TotalAmt086442
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03060860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02899967
IRS990/LandBldgEquipCostOrOtherBssAmt04946050
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO ADULTS WITH SEVERE AND MULTIPLE DISABILITIES OPPORTUNITIES TO LIVE AND WORK IN THEIR OWN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02042826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01739500
IRS990/NetAssetsOrFundBalancesBOYAmt01517581
IRS990/NetAssetsOrFundBalancesEOYAmt01582348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FEES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OtherExpensesGrp/ProgramServicesAmt0109023
IRS990/OtherExpensesGrp/ProgramServicesAmt14196
IRS990/OtherExpensesGrp/ProgramServicesAmt21939
IRS990/OtherExpensesGrp/TotalAmt0109023
IRS990/OtherExpensesGrp/TotalAmt14196
IRS990/OtherExpensesGrp/TotalAmt22614
IRS990/OtherExpensesGrp/TotalAmt31939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041868
IRS990/OtherRevenueTotalAmt041868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03422
IRS990/PrincipalOfficerNm0MORRIS JONES
IRS990/PriorPeriodAdjustmentsAmt0-4225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040273
IRS990/PYOtherExpensesAmt0428791
IRS990/PYOtherRevenueAmt035248
IRS990/PYProgramServiceRevenueAmt0540817
IRS990/PYRevenuesLessExpensesAmt0187547
IRS990/PYTotalExpensesAmt0428791
IRS990/PYTotalRevenueAmt0616338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02637930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027108
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90830
IRS990ScheduleA/PublicSupportPY509Pct00.92600
IRS990ScheduleA/PublicSupportTotal509Amt02637930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551309
IRS990ScheduleA/Total509Grp/TotalAmt02637930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02217023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01896202
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04113225
IRS990ScheduleD/EquipmentGrp/BookValueAmt02342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06110
IRS990ScheduleD/ExpensesSubtotalAmt0421020
IRS990ScheduleD/LandGrp/BookValueAmt0635485
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0635485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146113
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0191230
IRS990ScheduleD/RevenueSubtotalAmt0490012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02899967
IRS990ScheduleD/TotalExpensesPerForm990Amt0421020
IRS990ScheduleD/TotalRevenuePerForm990Amt0490012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03575265
IRS990/TotalAssetsEOYAmt03322257
IRS990/TotalAssetsGrp/BOYAmt03575265
IRS990/TotalAssetsGrp/EOYAmt03322257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02057684
IRS990/TotalLiabilitiesEOYAmt01739909
IRS990/TotalLiabilitiesGrp/BOYAmt02057684
IRS990/TotalLiabilitiesGrp/EOYAmt01739909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397006
IRS990/TotalProgramServiceRevenueAmt0443059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03575265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01517581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01582348
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTFS HOUSING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WTFS
ReturnHeader/Filer/EIN0621846036
ReturnHeader/Filer/USAddress/AddressLine1Txt07980 N BROTHER BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC4C1C888D95C38C74B9ADD7C5B3D758B9F6BC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC4C1C888D95C38C74B9ADD7C5B3D758B9F6BC8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06228922018134xawgp30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.75.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY N LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038343
ReturnHeader/PreparerPersonGrp/PhoneNum07317849452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY N LEE CPA
ReturnHeader/ReturnTs02018-05-07T11:41:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,257
Liabilities
$1,739,909
Net assets
$1,582,348
Revenue
$490,012
Expenses
$421,020
Net income
$68,992
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