Civic Intelligence

Hard Bargain Mt. Hope Redevelopment Inc.

990 • Fiscal year 2014 • EIN 83-0411768

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileHARDBARGAIN.ORG
PO Box 545Franklin, TN 37065

(615) 591-0504

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$606,595

Up $195,301 (+47%) from 2013

Net Assets

Up

$380,921

Up $65,735 (+21%) from 2013

Liabilities

Up

$225,674

Up $129,566 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Up

$242,500

Up $35,223 (+17%) from 2013

Expenses

Down

$176,765

Down $27,288 (-13%) from 2013

Net Income

Up

$65,735

Up $62,511 (+1939%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $421,230Liabilities 2011: $162,721Net Assets 2011: $258,5092011Assets 2012: $399,188Liabilities 2012: $87,229Net Assets 2012: $311,9592012Assets 2013: $411,294Liabilities 2013: $96,108Net Assets 2013: $315,1862013Assets 2014: $606,595Liabilities 2014: $225,674Net Assets 2014: $380,9212014Assets 2015: $669,557Liabilities 2015: $60,600Net Assets 2015: $608,9572015Assets 2016: $1,924,284Liabilities 2016: $1,262,126Net Assets 2016: $662,1582016Assets 2017: $1,597,978Liabilities 2017: $1,008,972Net Assets 2017: $589,0062017Assets 2018: $1,649,880Liabilities 2018: $1,006,620Net Assets 2018: $643,2602018Assets 2019: $1,828,525Liabilities 2019: $1,008,068Net Assets 2019: $820,4572019Assets 2020: $1,809,512Liabilities 2020: $1,009,462Net Assets 2020: $800,0502020Assets 2021: $1,741,165Liabilities 2021: $1,009,055Net Assets 2021: $732,1102021Assets 2022: $1,812,865Liabilities 2022: $1,024,680Net Assets 2022: $788,1852022Assets 2023: $1,996,908Liabilities 2023: $1,030,633Net Assets 2023: $966,2752023Assets 2024: $2,126,702Liabilities 2024: $1,032,061Net Assets 2024: $1,094,6412024

Highlighted filing

2014

Assets$606,595
Liabilities$225,674
Net Assets$380,921
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $252,694Expenses 2011: $178,024Net Income 2011: $74,6702011Expenses 2012: $270,8452012Revenue 2013: $207,277Expenses 2013: $204,053Net Income 2013: $3,2242013Revenue 2014: $242,500Expenses 2014: $176,765Net Income 2014: $65,7352014Revenue 2015: $387,141Expenses 2015: $159,105Net Income 2015: $228,0362015Revenue 2016: $196,110Expenses 2016: $155,910Net Income 2016: $40,2002016Revenue 2017: $191,137Expenses 2017: $266,742Net Income 2017: -$75,6052017Revenue 2018: $279,389Expenses 2018: $228,875Net Income 2018: $50,5142018Revenue 2019: $241,860Expenses 2019: $229,353Net Income 2019: $12,5072019Revenue 2020: $268,164Expenses 2020: $288,571Net Income 2020: -$20,4072020Revenue 2021: $258,580Expenses 2021: $326,520Net Income 2021: -$67,9402021Revenue 2022: $590,745Expenses 2022: $534,670Net Income 2022: $56,0752022Revenue 2023: $611,419Expenses 2023: $433,329Net Income 2023: $178,0902023Revenue 2024: $653,423Expenses 2024: $525,057Net Income 2024: $128,3662024

Highlighted filing

2014

Revenue$242,500
Expenses$176,765
Net Income$65,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$375,295
Mission and Program Overview

Mission

To impact lives and preserve the hard bargain neighborhood by rehabbing existing homes, building quality affordable housing and enriching the lives of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,976$250,766▲ $185,790
Land, Buildings, and Equipment, Net$183,763$58,550▼ $125,213
Cash and Non-Interest-Bearing Accounts$88,101$12,979▼ $75,122
Pledges and Grants Receivable$6,025--
Prepaid Expenses and Deferred Charges$826$1,150▲ $324
Total Assets$411,294$606,595▲ $195,301
Other Assets Total$67,603$283,150▲ $215,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,042$200,000▲ $115,958
Accounts Payable and Accrued Expenses$12,066$25,674▲ $13,608
Total Liabilities$96,108$225,674▲ $129,566
Net Assets / Fund Balance
Unrestricted Net Assets$310,186$367,646▲ $57,460
Temporarily Rstr Net Assets$5,000$13,275▲ $8,275
Total Net Assets Fund Balance$315,186$380,921▲ $65,735
Total Liabilities and Net Assets / Fund Balance$411,294$606,595▲ $195,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,484$14,495$59,979
Land$12,000-$12,000
Equipment$1,066$1,658$2,724
Other Assets Org$283,150--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Brant BousquetExecutive DiFT$70,100$70,100
Pamela StoneTreasurerPT$7,943$7,943
John MurphyDirectorPT$4,025$4,025

Board Members and Trustees

NameTitle
Harry ShieldsPresident
Chuck BennettDirector
Daniel WoodsDirector
David CraneDirector
Denise CarothersDirector
Derrick SolomonDirector
Emily BrownDirector
Mort SteinDirector
Scott RoleyDirector
Shanita BeechDirector
Sonny KeltonDirector
Susan WilliamsDirector
Toni ScruggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,310
Program Service Revenue
$1,689
Investment Income
$827
Other Revenue
$-8,326
All Other Contributions
$107,806
Change in Net Assets
$65,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,295
Revenue Not Reported on Financial Statements
$-7,795
Revenue Not Reported on Form 990
$32,042
Other Revenue Adjustments
$-7,795
Total Revenue per Audited Statements
$282,337
Total Revenue per Form 990
$242,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,309
Other Expenses$63,456
Total Fundraising Expense$26,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,028$10,515$17,525$82,068
Other Salaries and Wages$2,160$21,600$240$24,000
Depreciation Depletion$6,887$363-$7,250
Payroll Taxes$3,378$2,456$1,357$7,191
Insurance$6,210$140$233$6,583
Travel$5,865-$239$6,104
All Other Expenses$5,790-$295$6,085
Office Expenses$2,601$1,045$2,125$5,771
Fees for Services Accounting-$5,319-$5,319
Occupancy$1,205$602$602$2,409
Other Expenses$871$319$1,074$2,264
Fees for Services Other$569$414$228$1,211
Interest$867--$867
Conferences and Meetings--$344$344
Other Employee Benefits$4$45$1$50
Total Functional Expenses$107,410$42,818$26,537$176,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,602
Expenses per Audited Statements$176,765
Total Expenses per Form 990$176,765
Expenses Not Reported on Form 990$39,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$40,188-$3,314-
Other Small Eve$5,438---
Total Events$45,626-$8,504$-8,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David CraneBoard MemberConstruction SrvcsNo$286,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 1A

“The executive committee has the power to vote and make decisions on behalf of the organization when a decision is needed and the board cannot convene.”

Form 990, Page 6, Part VI, Line 8B

“Committees are informal and notes are not taken except in special circumstances. A committee might make a recommendation to the board, which is recorded in the board of directors monthly meeting's minutes.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer and then sent to the board for approval. If the board cannot convene in time, approval is done by email or the executive committee approves it.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to dislose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Officer compensation subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 15B

“Officer compensation subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hard Bargain Mt Hope
EIN
83-0411768
Phone
6155910504
Address
PO BOX 545, FRANKLIN, TN 37065
Doing Business As
Hard Bargain Association

Signing Officer

Name
Brant Bousquet
Title
Executive Director
Phone
6155910504
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Bousquet
Formed
2004
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
121

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990, Part III

“In 2014, the organization built and sold 2 houses and started on infrastructure work on planned urban development on which 5 houses will be built in the future. The organization also rehabbed 13 homes, 1 church, 1 museum, 1 community center, the community garden and a playground.”

Form 990, Part XI, Line 9

“In-kind contribution of facilities used 23,792 in-kind contribution - imputed interest 8,250 direct event expenses 8,504 gain on sale of asset -709 rent exp donated use of facilities -23,792 imputed interest -8,250 direct event expenses -8,504 gain on sale of asset 709”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“In-kind contribution of facilities used 23,792 in-kind contribution - imputed interest 8,250”

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses -8,504 gain on sale of asset 709”

Schedule D, Page 4, Part XII, Line 2D

“Rent exp donated use of facilities 23,792 imputed interest 8,250 direct event expenses 8,504 gain on sale of asset -709”

Raw XML AppendixShowing 400 of 538 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/BOYAmt012066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS.
IRS990/AllOtherContributionsAmt0107806
IRS990/AllOtherExpensesGrp/FundraisingAmt0295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05790
IRS990/AllOtherExpensesGrp/TotalAmt06085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA STONE
IRS990/BooksInCareOfDetail/PhoneNum06155910504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 MT HOPE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt088101
IRS990/CashNonInterestBearingGrp/EOYAmt012979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082068
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0344
IRS990/ConferencesMeetingsGrp/TotalAmt0344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045626
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0827
IRS990/CYOtherExpensesAmt063456
IRS990/CYOtherRevenueAmt0-8326
IRS990/CYProgramServiceRevenueAmt01689
IRS990/CYRevenuesLessExpensesAmt065735
IRS990/CYSalariesCompEmpBnftPaidAmt0113309
IRS990/CYTotalExpensesAmt0176765
IRS990/CYTotalFundraisingExpenseAmt026537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06887
IRS990/DepreciationDepletionGrp/TotalAmt07250
IRS990/Desc0PRIMARY MISSION ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HARD BARGAIN ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05319
IRS990/FeesForServicesAccountingGrp/TotalAmt05319
IRS990/FeesForServicesOtherGrp/FundraisingAmt0228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0569
IRS990/FeesForServicesOtherGrp/TotalAmt01211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm8SONNY KELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10MORT STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANITA BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRICK SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15R BRANT BOUSQUET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045626
IRS990/FundraisingDirectExpensesAmt08504
IRS990/GainOrLossGrp/OtherAmt0709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt094878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125000
IRS990/GrossReceiptsAmt0375295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140
IRS990/InsuranceGrp/ProgramServicesAmt06210
IRS990/InsuranceGrp/TotalAmt06583
IRS990/InterestGrp/ProgramServicesAmt0867
IRS990/InterestGrp/TotalAmt0867
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058550
IRS990/LandBldgEquipCostOrOtherBssAmt074703
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124291
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0315186
IRS990/NetAssetsOrFundBalancesEOYAmt0380921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0602
IRS990/OccupancyGrp/ManagementAndGeneralAmt0602
IRS990/OccupancyGrp/ProgramServicesAmt01205
IRS990/OccupancyGrp/TotalAmt02409
IRS990/OfficeExpensesGrp/FundraisingAmt02125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt02601
IRS990/OfficeExpensesGrp/TotalAmt05771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067603
IRS990/OtherAssetsTotalGrp/EOYAmt0283150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050
IRS990/OtherExpensesGrp/Desc0LOSS ON SALES PROGRAM RCP
IRS990/OtherExpensesGrp/Desc1REHAB EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02274
IRS990/OtherExpensesGrp/FundraisingAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ProgramServicesAmt013488
IRS990/OtherExpensesGrp/ProgramServicesAmt13487
IRS990/OtherExpensesGrp/ProgramServicesAmt2871
IRS990/OtherExpensesGrp/TotalAmt013488
IRS990/OtherExpensesGrp/TotalAmt13487
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherExpensesGrp/TotalAmt32264
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178
IRS990/OtherRevenueTotalAmt0178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt03378
IRS990/PayrollTaxesGrp/TotalAmt07191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0BRANT BOUSQUET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHORT-TERM RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0103311
IRS990/PYOtherRevenueAmt039303
IRS990/PYProgramServiceRevenueAmt06094
IRS990/PYRevenuesLessExpensesAmt03224
IRS990/PYSalariesCompEmpBnftPaidAmt0100742
IRS990/PYTotalExpensesAmt0204053
IRS990/PYTotalRevenueAmt0207277
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.74060
IRS990ScheduleA/PublicSupportTotal170Amt01089492
IRS990ScheduleA/SubstantialContributorsTotAmt0108129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197621
IRS990ScheduleA/TotalSupportAmt01336955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0114113
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/ExpensesNotReportedAmt039837
IRS990ScheduleD/ExpensesSubtotalAmt0176765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS UNDER CONSTRUCTION
IRS990ScheduleD/OtherExpensesIncludedAmt039837
IRS990ScheduleD/OtherRevenueAmt032042
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7795
IRS990ScheduleD/RevenueNotReportedAmt032042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7795
IRS990ScheduleD/RevenueSubtotalAmt0250295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION OF FACILITIES USED 23,792 IN-KIND CONTRIBUTION - IMPUTED INTEREST 8,250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES -8,504 GAIN ON SALE OF ASSET 709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXP DONATED USE OF FACILITIES 23,792 IMPUTED INTEREST 8,250 DIRECT EVENT EXPENSES 8,504 GAIN ON SALE OF ASSET -709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,595
Liabilities
$225,674
Net assets
$380,921
Revenue
$242,500
Expenses
$176,765
Net income
$65,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.03$1.09$0.65$0.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.03$0.97$0.61$0.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.02$0.79$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.01$0.73$0.26$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.01$0.80$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.01$0.82$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.01$0.64$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.01$0.59$0.19$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.26$0.66$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.39$0.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.25$0.18$0.07