Civic Intelligence

Tennessee Housing Development Corporation

990 • Fiscal year 2023 • EIN 74-2891327

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileJACKSONHA.COM
125 Preston StreetJackson, TN 38301

(731) 422-1671

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.87x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$129,047

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,762,035

Up $470,101 (+5.1%) from 2022

Net Assets

Up

$9,312,028

Up $484,173 (+5.5%) from 2022

Liabilities

Down

$450,007

Down $14,072 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Down

$517,572

Down $1,591,108 (-75%) from 2022

Expenses

Down

$33,399

Down $113,364 (-77%) from 2022

Net Income

Down

$484,173

Down $1,477,744 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,422,228Liabilities 2011: $0Net Assets 2011: $2,422,2282011Assets 2012: $1,986,648Liabilities 2012: $15,631Net Assets 2012: $1,971,0172012Assets 2013: $1,929,678Liabilities 2013: $0Net Assets 2013: $1,929,6782013Assets 2014: $1,815,465Liabilities 2014: $0Net Assets 2014: $1,815,4652014Assets 2015: $1,736,879Liabilities 2015: $0Net Assets 2015: $1,736,8792015Assets 2016: $1,636,277Liabilities 2016: $0Net Assets 2016: $1,636,2772016Assets 2017: $3,059,677Liabilities 2017: $0Net Assets 2017: $3,059,6772017Assets 2018: $2,994,719Liabilities 2018: $0Net Assets 2018: $2,994,7192018Assets 2019: $6,998,149Liabilities 2019: $0Net Assets 2019: $6,998,1492019Assets 2020: $6,881,199Liabilities 2020: $0Net Assets 2020: $6,881,1992020Assets 2021: $6,884,883Liabilities 2021: $18,945Net Assets 2021: $6,865,9382021Assets 2022: $9,291,934Liabilities 2022: $464,079Net Assets 2022: $8,827,8552022Assets 2023: $9,762,035Liabilities 2023: $450,007Net Assets 2023: $9,312,0282023Assets 2024: $10,605,820Liabilities 2024: $607,792Net Assets 2024: $9,998,0282024

Highlighted filing

2023

Assets$9,762,035
Liabilities$450,007
Net Assets$9,312,028
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $322,453Net Income 2011: -$322,4532011Expenses 2012: $451,2112012Revenue 2013: $0Expenses 2013: $125,040Net Income 2013: -$125,0402013Revenue 2014: $0Expenses 2014: $114,213Net Income 2014: -$114,2132014Revenue 2015: $8,910Expenses 2015: $87,496Net Income 2015: -$78,5862015Revenue 2016: $8,910Expenses 2016: $109,512Net Income 2016: -$100,6022016Revenue 2017: $1,839,719Expenses 2017: $390,574Net Income 2017: $1,449,1452017Revenue 2018: $19,305Expenses 2018: $84,263Net Income 2018: -$64,9582018Revenue 2019: $9,434Expenses 2019: $487,603Net Income 2019: -$478,1692019Revenue 2020: $19,567Expenses 2020: $136,517Net Income 2020: -$116,9502020Revenue 2021: $19,704Expenses 2021: $34,965Net Income 2021: -$15,2612021Revenue 2022: $2,108,680Expenses 2022: $146,763Net Income 2022: $1,961,9172022Revenue 2023: $517,572Expenses 2023: $33,399Net Income 2023: $484,1732023Revenue 2024: $834,054Expenses 2024: $148,054Net Income 2024: $686,0002024

Highlighted filing

2023

Revenue$517,572
Expenses$33,399
Net Income$484,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$517,572
Mission and Program Overview

Mission

Tennessee housing development corporation seeks resources to continue to develop affordable housing for low-income citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$6,088,529-
Cash and Non-Interest-Bearing Accounts$8,384,077$2,729,301▼ $5,654,776
Other Notes and Loans Receivable, Net$622,129$640,793▲ $18,664
Land, Buildings, and Equipment, Net$285,728$303,412▲ $17,684
Total Assets$9,291,934$9,762,035▲ $470,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$14,079$7▼ $14,072
Total Liabilities$464,079$450,007▼ $14,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,827,855$9,312,028▲ $484,173
Total Net Assets Fund Balance$8,827,855$9,312,028▲ $484,173
Total Liabilities and Net Assets / Fund Balance$9,291,934$9,762,035▲ $470,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,412-$303,412
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Mark ReidExecutive Director$129,047$129,047

Board Members and Trustees

NameTitle
Jo AlredChairman
Veronica LoveMember
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$9,990
Investment Income
$107,582
Other Revenue
$0
Change in Net Assets
$484,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,572
Total Revenue per Form 990
$517,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,399
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
Fees for Services Accounting-$6,625-$6,625
Travel$4,000--$4,000
Insurance-$1,533-$1,533
Office Expenses-$732-$732
Fees for Services Legal-$237-$237
Other Expenses$7,301$16-$16
Total Functional Expenses$19,311$14,088$0$33,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,399
Total Expenses per Audited Statements$33,399
Total Expenses per Form 990$33,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives, reviews and approves the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Tennessee Housing Development
EIN
74-2891327
Phone
7314221671
Address
125 PRESTON STREET, JACKSON, TN 38301

Signing Officer

Name
Mark Reid
Title
Executive Director
Phone
7314221671
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reid
Formed
1998
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
4068 RURAL PLAINS CIRCLE SUITE 180, FRANKLIN, TN 37064
Preparer
Chad Porter
Phone
6153098959
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax return are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TENNESSEE HOUSING DEVELOPMENT CORPORATION SEEKS RESOURCES TO CONTINUE TO DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME CITIZENS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK REID
IRS990/BooksInCareOfDetail/PhoneNum07314221671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 PRESTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08384077
IRS990/CashNonInterestBearingGrp/EOYAmt02729301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107582
IRS990/CYOtherExpensesAmt033399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09990
IRS990/CYRevenuesLessExpensesAmt0484173
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517572
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TENNESSEE HOUSING DEVELOPMENT CORPORATION SEEKS RESOURCES TO DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06625
IRS990/FeesForServicesAccountingGrp/TotalAmt06625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0237
IRS990/FeesForServicesLegalGrp/TotalAmt0237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JO ALRED
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2129047
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01533
IRS990/InsuranceGrp/TotalAmt01533
IRS990/InvestmentIncomeGrp/ExclusionAmt0107582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303412
IRS990/LandBldgEquipCostOrOtherBssAmt0303412
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TENNESSEE HOUSING DEVELOPMENT CORPORATION SEEKS RESOURCES TO CONTINUE TO DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt08827855
IRS990/NetAssetsOrFundBalancesEOYAmt09312028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08827855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09312028
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/TotalAmt0732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt08010
IRS990/OtherExpensesGrp/ProgramServicesAmt17301
IRS990/OtherExpensesGrp/TotalAmt08010
IRS990/OtherExpensesGrp/TotalAmt17301
IRS990/OtherExpensesGrp/TotalAmt24945
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0622129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0640793
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01865398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012035
IRS990/PYOtherExpensesAmt0146763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0231247
IRS990/PYRevenuesLessExpensesAmt01961917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0484173
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06088529
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626001580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09990
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JACKSON HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt09990
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303412
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303412
IRS990ScheduleD/TotalExpensesPerForm990Amt033399
IRS990ScheduleD/TotalRevenuePerForm990Amt0517572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200337056
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1203536458
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2262168588
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3205764429
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4464137818
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5302499069
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd51
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct50.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5TAX CREDIT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE VILLAGES OF OLD HICKORY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1EAST POINTE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CENTENNIAL SENIOR LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3MCMILLAN TOWERS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4KINGFIELD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5KINGFIELD SOUTH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0125 PRESTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1125 PRESTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2125 PRESTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3125 PRESTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4125 PRESTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt5125 PRESTON STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2JACKSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3JACKSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4JACKSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm5JACKSON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd5TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd138301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd238301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd338301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd438301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd538301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSON HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626001580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 PRESTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JACKSON HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09291934
IRS990/TotalAssetsEOYAmt09762035
IRS990/TotalAssetsGrp/BOYAmt09291934
IRS990/TotalAssetsGrp/EOYAmt09762035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019311
IRS990/TotalFunctionalExpensesGrp/TotalAmt033399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464079
IRS990/TotalLiabilitiesEOYAmt0450007
IRS990/TotalLiabilitiesGrp/BOYAmt0464079
IRS990/TotalLiabilitiesGrp/EOYAmt0450007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08827855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09312028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019311
IRS990/TotalProgramServiceRevenueAmt09990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09291934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09762035
IRS990/TotReportableCompRltdOrgAmt0129047
IRS990/TravelGrp/ProgramServicesAmt04000
IRS990/TravelGrp/TotalAmt04000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 PRESTON STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,762,035
Liabilities
$450,007
Net assets
$9,312,028
Revenue
$517,572
Expenses
$33,399
Net income
$484,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.61$10.00$0.83$0.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$9.76$0.45$9.31$0.52$0.03$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.46$8.83$2.11$0.15$1.96
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.87$0.02$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.01$0.49$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.84$0.39$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.00$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.45
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.00$0.32$0.32