Civic Intelligence

Tanasi Housing Development Corporation

990 • Fiscal year 2023 • EIN 82-1340617

Jul 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization ProfileN/A
450 Walker St NECleveland, TN 37311-5364

(423) 479-9659

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$164,895

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 149.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,964,740

Up $611,992 (+45%) from 2022

Net Assets

Up

$1,962,794

Up $610,046 (+45%) from 2022

Liabilities

Up

$1,946

Up $1,946 from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Down

$110,070

Down $437,310 (-80%) from 2022

Expenses

Up

$10,155

Up $3,392 (+50%) from 2022

Net Income

Down

$99,915

Down $440,702 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $802,406Liabilities 2018: $0Net Assets 2018: $802,4062018Assets 2019: $805,216Liabilities 2019: $0Net Assets 2019: $805,2162019Assets 2020: $812,016Liabilities 2020: $0Net Assets 2020: $812,0162020Assets 2021: $812,131Liabilities 2021: $0Net Assets 2021: $812,1312021Assets 2022: $1,352,748Liabilities 2022: $0Net Assets 2022: $1,352,7482022Assets 2023: $1,964,740Liabilities 2023: $1,946Net Assets 2023: $1,962,7942023Assets 2024: $2,856,214Liabilities 2024: $0Net Assets 2024: $2,856,2142024

Highlighted filing

2023

Assets$1,964,740
Liabilities$1,946
Net Assets$1,962,794
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0Revenue 2018: $802,406Expenses 2018: $0Net Income 2018: $802,4062018Revenue 2019: $3,565Expenses 2019: $755Net Income 2019: $2,8102019Revenue 2020: $7,570Expenses 2020: $770Net Income 2020: $6,8002020Revenue 2021: $886Expenses 2021: $771Net Income 2021: $1152021Revenue 2022: $547,380Expenses 2022: $6,763Net Income 2022: $540,6172022Revenue 2023: $110,070Expenses 2023: $10,155Net Income 2023: $99,9152023Revenue 2024: $907,729Expenses 2024: $14,309Net Income 2024: $893,4202024

Highlighted filing

2023

Revenue$110,070
Expenses$10,155
Net Income$99,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$110,070
Mission and Program Overview

Mission

NONE

To support affordable housing for low to moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,235,778$1,259,102▲ $23,324
Cash and Non-Interest-Bearing Accounts$479,909$566,641▲ $86,732
Land, Buildings, and Equipment, Net$147,192$138,997▼ $8,195
Total Assets$1,862,879$1,964,740▲ $101,861
Liabilities
Accounts Payable and Accrued Expenses$0$1,946▲ $1,946
Total Liabilities$0$1,946▲ $1,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,879$1,962,794▲ $99,915
Total Net Assets Fund Balance$1,862,879$1,962,794▲ $99,915
Total Liabilities and Net Assets / Fund Balance$1,862,879$1,964,740▲ $101,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,823$12,747$136,570
Land$15,174-$15,174
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sherronda ThompsonChairman
Jerry BohannonVice Chair
Dee BurrisMember
Ed LayMember
Lamar ArpMember
Paul a DellingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,748
Investment Income
$27,322
Other Revenue
$0
Change in Net Assets
$99,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,155
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$8,194--$8,194
Fees for Services Accounting-$1,300-$1,300
Other Expenses$661--$661
Total Functional Expenses$8,855$1,300$0$10,155
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
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, Part VI, Section B, Line 11B

“Each board member receives, reviews, and approves the return”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tanasi Housing Development
EIN
82-1340617
Phone
4234799659
Address
450 WALKER ST NE, CLEVELAND, TN 37311-5364

Signing Officer

Name
Paul Dellinger
Title
Executive Director
Phone
4234799659
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bonadio
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Chad Porter
Phone
9093072323
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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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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01964740
IRS990/TotalAssetsGrp/BOYAmt01862879
IRS990/TotalAssetsGrp/EOYAmt01964740
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08855
IRS990/TotalFunctionalExpensesGrp/TotalAmt010155
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01962794
IRS990/TotalOtherCompensationAmt012317
IRS990/TotalProgramServiceExpensesAmt08855
IRS990/TotalProgramServiceRevenueAmt082748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 WALKER ST NE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373115364
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234799659
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANASI HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0821340617
ReturnHeader/Filer/PhoneNum04234799659
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 WALKER ST NE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373115364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PORTER
ReturnHeader/ReturnTs02024-09-20T10:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,964,740
Liabilities
$1,946
Net assets
$1,962,794
Revenue
$110,070
Expenses
$10,155
Net income
$99,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.91$0.01$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.55$0.01$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.00$0.80