Civic Intelligence

Haygood-Neal Garden Apartments

EIN 71-0422567 • 501(c)3 • Memphis, TN

Profile

Provide low income housing

4466 Elvis Presley BlvdMemphis, TN 38116

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.67x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$694,640

Down $162,114 (-19%) from 2022

Liabilities

Down

$1,015,619

Down $40,606 (-3.8%) from 2022

Net Assets

Down

-$320,979

Down $121,508 (-61%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$607,525

Down $43,708 (-6.7%) from 2022

Expenses

Up

$787,819

Up $257,036 (+48%) from 2022

Net Income

Down

-$180,294

Down $300,744 (-250%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,110,971Liabilities 2011: $1,230,623Net Assets 2011: -$119,6522011Assets 2012: $1,180,599Liabilities 2012: $1,170,588Net Assets 2012: $10,0112012Assets 2013: $1,245,231Liabilities 2013: $1,194,755Net Assets 2013: $50,4762013Assets 2014: $1,352,227Liabilities 2014: $1,135,268Net Assets 2014: $216,9592014Assets 2015: $1,212,296Liabilities 2015: $1,143,220Net Assets 2015: $69,0762015Assets 2016: $1,175,925Liabilities 2016: $1,092,995Net Assets 2016: $82,9302016Assets 2017: $1,246,488Liabilities 2017: $1,061,528Net Assets 2017: $184,9602017Assets 2018: $1,181,031Liabilities 2018: $1,053,151Net Assets 2018: $127,8802018Assets 2019: $1,104,588Liabilities 2019: $1,051,621Net Assets 2019: $52,9672019Assets 2020: $1,067,518Liabilities 2020: $1,040,600Net Assets 2020: $26,9182020Assets 2021: $764,973Liabilities 2021: $963,280Net Assets 2021: -$198,3072021Assets 2022: $856,754Liabilities 2022: $1,056,225Net Assets 2022: -$199,4712022Assets 2023: $694,640Liabilities 2023: $1,015,619Net Assets 2023: -$320,9792023

Highlighted filing

2023

Assets$694,640
Liabilities$1,015,619
Net Assets-$320,979
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $572,8692011Expenses 2012: $545,1692012Expenses 2013: $634,0922013Revenue 2014: $609,194Expenses 2014: $561,613Net Income 2014: $47,5812014Revenue 2015: $686,858Expenses 2015: $656,403Net Income 2015: $30,4552015Revenue 2016: $664,748Expenses 2016: $655,925Net Income 2016: $8,8232016Revenue 2017: $706,757Expenses 2017: $620,797Net Income 2017: $85,9602017Revenue 2018: $759,230Expenses 2018: $863,758Net Income 2018: -$104,5282018Revenue 2019: $761,302Expenses 2019: $836,196Net Income 2019: -$74,8942019Revenue 2020: $691,396Expenses 2020: $784,075Net Income 2020: -$92,6792020Revenue 2021: $407,946Expenses 2021: $959,974Net Income 2021: -$552,0282021Revenue 2022: $651,233Expenses 2022: $530,783Net Income 2022: $120,4502022Revenue 2023: $607,525Expenses 2023: $787,819Net Income 2023: -$180,2942023

Highlighted filing

2023

Revenue$607,525
Expenses$787,819
Net Income-$180,294
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,640
Liabilities
$1,015,619
Net assets
-$320,979
Revenue
$607,525
Expenses
$787,819
Net income
-$180,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.02$0.32$0.61$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.06$0.20$0.65$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.96$0.20$0.41$0.96$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.04$0.03$0.69$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.05$0.05$0.76$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.05$0.13$0.76$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.06$0.18$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.09$0.08$0.66$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.14$0.07$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.14$0.22$0.61$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.19$0.05$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.17$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.23$0.12$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$607,525
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,995$95,832▼ $70,163
Prepaid Expenses and Deferred Charges$35,781$35,781→ $0
Accounts Receivable$21,312$23,631▲ $2,319
Cash and Non-Interest-Bearing Accounts$4,133$13,155▲ $9,022
Pd in Cap Srpls Land Bldg Eqp Fund$-22,720$-22,720→ $0
Rtn Earn Endowment Incm Other Fnds$-176,751$-298,259▼ $121,508
Total Assets$856,754$694,640▼ $162,114
Other Assets Total$629,533$526,241▼ $103,292
Liabilities
Other Liabilities$959,843$932,284▼ $27,559
Accounts Payable and Accrued Expenses$96,382$83,335▼ $13,047
Total Liabilities$1,056,225$1,015,619▼ $40,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$-199,471$-320,979▼ $121,508
Total Liabilities and Net Assets / Fund Balance$856,754$694,640▼ $162,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,116$3,180,373$3,207,489
Land$68,716-$68,716
Other Assets Org$5,891--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Jeanette BouknightChairman
-Member
Arthur SheltonMember
Bishop William GravesMember
Oliver WalkerMember
PINE' GOSHAYMember
Rev Leo WrightMember
Revenue and Support

Revenue Composition

Contributions and Grants
$512,316
Program Service Revenue
$93,399
Investment Income
$1,396
Other Revenue
$414
Change in Net Assets
$-180,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,666
Salaries, Compensation, and Employee Benefits$98,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$292,720$31,829-$324,549
Other Salaries and Wages$82,266--$82,266
Other Expenses$52,888--$52,888
Fees for Services Legal$9,000--$9,000
Payroll Taxes$8,259--$8,259
Other Employee Benefits$7,628--$7,628
Interest$240--$240
Total Functional Expenses$755,990$31,829$0$787,819
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
Flex Subsidy Loan Payable$698,030
Accrued Interest$161,386
Misc Liabilities$42,527
Tenant Deposits Held in Trust$20,248
Miscellaneous Current Liabiliti$9,527
Prepaid Revenue$566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haygood-neal Garden Apartments
EIN
71-0422567
Phone
6152594332
Address
4466 ELVIS PRESLEY BLVD, MEMPHIS, TN 38116

Signing Officer

Name
Bishop Henry Williamson
Title
Chairman
Phone
6152594332
Signed
2023-09-19

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Jones and Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide low income housing.”

Form 990, Part IX, Line 24E

“Electricity 41,751 0 0 sewer 41,076 0 0 real estate 32,439 0 0 management fee 0 31,829 0 bad debts 29,740 0 0 security payroll/contract 28,240 0 0 heating/cooling repairs & 23,922 0 0 office expenses 20,402 0 0 gas 19,883 0 0 garbage 15,339 0 0 administrative fee 15,000 0 0 conventions and meetings 9,136 0 0 vehical and equipment 6,535 0 0 supplies 5,682 0 0 audit expense 3,267 0 0 fidelity bond insurance 301 0 0 advertising expenses 7 0 0 total 292,720 31,829 0”

Raw XML Appendix360 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886168
IRS990ScheduleA/TotalSupportAmt01886168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03180373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03207489
IRS990ScheduleD/LandGrp/BookValueAmt068716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT - CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW TAX & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECRUITY DEPOSIT - CADENCE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLEX SUBSIDY LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISCELLANEOUS CURRENT LIABILITI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526241
IRS990ScheduleD/TotalLiabilityAmt0932284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY 41,751 0 0 SEWER 41,076 0 0 REAL ESTATE 32,439 0 0 MANAGEMENT FEE 0 31,829 0 BAD DEBTS 29,740 0 0 SECURITY PAYROLL/CONTRACT 28,240 0 0 HEATING/COOLING REPAIRS & 23,922 0 0 OFFICE EXPENSES 20,402 0 0 GAS 19,883 0 0 GARBAGE 15,339 0 0 ADMINISTRATIVE FEE 15,000 0 0 CONVENTIONS AND MEETINGS 9,136 0 0 VEHICAL AND EQUIPMENT 6,535 0 0 SUPPLIES 5,682 0 0 AUDIT EXPENSE 3,267 0 0 FIDELITY BOND INSURANCE 301 0 0 ADVERTISING EXPENSES 7 0 0 TOTAL 292,720 31,829 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856754
IRS990/TotalAssetsEOYAmt0694640
IRS990/TotalAssetsGrp/BOYAmt0856754
IRS990/TotalAssetsGrp/EOYAmt0694640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512316
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056225
IRS990/TotalLiabilitiesEOYAmt01015619
IRS990/TotalLiabilitiesGrp/BOYAmt01056225
IRS990/TotalLiabilitiesGrp/EOYAmt01015619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-320979
IRS990/TotalOtherProgSrvcExpenseAmt0755990
IRS990/TotalProgramServiceExpensesAmt0755990
IRS990/TotalProgramServiceRevenueAmt093399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 222
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP HENRY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06152594332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYGOOD-NEAL GARDEN APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0HAYG
ReturnHeader/Filer/EIN0710422567
ReturnHeader/Filer/PhoneNum06152594332
ReturnHeader/Filer/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-19T20:39:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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