Civic Intelligence

Tanner Community Development Corporation

990 • Fiscal year 2022 • EIN 86-1027651

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileTCDCCORP.ORG
700 East Jefferson 200Phoenix, AZ 85034

(602) 253-6904

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$613,154

Down $37,837 (-5.8%) from 2021

Net Assets

Up

$560,588

Up $189,015 (+51%) from 2021

Liabilities

Down

$52,566

Down $226,852 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Down

$1,389,877

Down $2,754,572 (-66%) from 2021

Expenses

Down

$1,200,862

Down $2,887,041 (-71%) from 2021

Net Income

Up

$189,015

Up $132,469 (+234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,418Liabilities 2010: $51,961Net Assets 2010: $136,4572010Assets 2011: $203,197Liabilities 2011: $53,034Net Assets 2011: $150,1632011Assets 2012: $335,287Liabilities 2012: $124,575Net Assets 2012: $210,7122012Assets 2013: $363,254Liabilities 2013: $86,785Net Assets 2013: $276,4692013Assets 2014: $327,730Liabilities 2014: $87,058Net Assets 2014: $240,6722014Assets 2015: $250,312Liabilities 2015: $10,456Net Assets 2015: $239,8562015Assets 2016: $190,985Liabilities 2016: $15,838Net Assets 2016: $175,1472016Assets 2017: $185,561Liabilities 2017: $18,269Net Assets 2017: $167,2922017Assets 2018: $229,946Liabilities 2018: $18,246Net Assets 2018: $211,7002018Assets 2019: $236,911Liabilities 2019: $13,074Net Assets 2019: $223,8372019Assets 2020: $1,174,663Liabilities 2020: $859,636Net Assets 2020: $315,0272020Assets 2021: $650,991Liabilities 2021: $279,418Net Assets 2021: $371,5732021Assets 2022: $613,154Liabilities 2022: $52,566Net Assets 2022: $560,5882022Assets 2023: $519,397Liabilities 2023: $16,175Net Assets 2023: $503,2222023Assets 2024: $464,521Liabilities 2024: $67,349Net Assets 2024: $397,1722024

Highlighted filing

2022

Assets$613,154
Liabilities$52,566
Net Assets$560,588
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $852,877Expenses 2010: $858,046Net Income 2010: -$5,1692010Revenue 2011: $1,034,161Expenses 2011: $1,020,455Net Income 2011: $13,7062011Revenue 2012: $1,340,963Expenses 2012: $1,280,414Net Income 2012: $60,5492012Revenue 2013: $1,682,851Expenses 2013: $1,617,094Net Income 2013: $65,7572013Revenue 2014: $1,486,645Expenses 2014: $1,522,442Net Income 2014: -$35,7972014Revenue 2015: $1,095,537Expenses 2015: $1,096,353Net Income 2015: -$8162015Revenue 2016: $590,218Expenses 2016: $654,927Net Income 2016: -$64,7092016Revenue 2017: $635,184Expenses 2017: $643,039Net Income 2017: -$7,8552017Revenue 2018: $691,893Expenses 2018: $647,485Net Income 2018: $44,4082018Revenue 2019: $846,757Expenses 2019: $709,875Net Income 2019: $136,8822019Revenue 2020: $3,277,555Expenses 2020: $3,186,365Net Income 2020: $91,1902020Revenue 2021: $4,144,449Expenses 2021: $4,087,903Net Income 2021: $56,5462021Revenue 2022: $1,389,877Expenses 2022: $1,200,862Net Income 2022: $189,0152022Revenue 2023: $964,989Expenses 2023: $1,022,355Net Income 2023: -$57,3662023Revenue 2024: $829,273Expenses 2024: $935,323Net Income 2024: -$106,0502024

Highlighted filing

2022

Revenue$1,389,877
Expenses$1,200,862
Net Income$189,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,389,877
Mission and Program Overview

Mission

THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS RESIDING IN PROVERTY AREAS FROM PRENATAL TO HIGH SCHOOL AND SENIOR COMMUNITIES, AND ASSISTS IN REMOVING BARRIERS TO COMMUNITIES BY MATCHING NEEdS TO SERVICES.

To deliver and provide outreach supportive services to the community to improve lives for healthier sustainable living, spiritual fulfillment, educational development and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,213$335,703▼ $107,510
Pledges and Grants Receivable$164,389$236,972▲ $72,583
Land, Buildings, and Equipment, Net$38,415$28,812▼ $9,603
Accounts Receivable$2,200$8,683▲ $6,483
Prepaid Expenses and Deferred Charges$2,774$2,984▲ $210
Total Assets$650,991$613,154▼ $37,837
Liabilities
Deferred Revenue$254,247--
Accounts Payable and Accrued Expenses$25,171$28,954▲ $3,783
Other Liabilities$0$23,612▲ $23,612
Total Liabilities$279,418$52,566▼ $226,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,019$468,156▲ $153,137
Net Assets With Donor Restrictions$56,554$92,432▲ $35,878
Total Net Assets Fund Balance$371,573$560,588▲ $189,015
Total Liabilities and Net Assets / Fund Balance$650,991$613,154▼ $37,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,812$38,412-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerwin BrownExecutive DirectorFT$41,330$2,735$44,065
Dr Janet FeltonVice ChairwomanPT$39,000-$39,000
Judy BerryTreasurerPT$39,000-$39,000
Rev Benjamin Thomas SrChairman/CEOPT$18,000-$18,000
Dr Regina EdwardsSecretaryPT$11,000-$11,000

Board Members and Trustees

NameTitle
Del-monte EdwardsDirector
Dr Angela AllenDirector
Dr Danielle LewisDirector
Jeffrey L Mathews SrDirector
Joellen HutchinsonDirector
Michael TabornDirector
Rachel Frazier Johnson EsqDirector
Robert YoungDirector
William D Smitherman SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,687
Program Service Revenue
$15,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,521
Change in Net Assets
$189,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,431,877
Total Revenue per Form 990
$1,389,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,835
Other Expenses$431,027
Total Fundraising Expense$16,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,534$72,628$9,157$519,319
Fees for Services Other$147,734$18,617-$166,351
Current Officers, Directors, Trustees, and Key Employees$123,532$20,665$4,133$148,330
Office Expenses$69,399$14,660-$84,059
Other Employee Benefits$48,667$9,999$1,425$60,091
Advertising$46,322--$46,322
Payroll Taxes$34,092$7,005$998$42,095
Travel$34,408$500-$34,908
Occupancy$21,454$5,769$432$27,655
Conferences and Meetings$23,211$1,631-$24,842
Other Expenses$22,147--$22,147
Insurance$10,682$4,458-$15,140
Depreciation Depletion-$9,603-$9,603
Total Functional Expenses$1,019,182$165,535$16,145$1,200,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,862
Expenses per Audited Statements$1,200,862
Total Expenses per Form 990$1,200,862
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zachary BerrySon of Board MemberAdministrative Assistant to Emergency Rental Assistance Program AdministratorNo$10,408
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$23,612
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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, Part VI, Section A, Line 8B

“Subcommittees report their activity at board meetings of the governing body and their actions are recorded in the board minutes.”

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

“The form 990 is discussed in detail with the executive director by the finance manager and at a summary level with the chief executive officer. The board of directors reviewed the final draft of the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members are made aware of the conflict of interest policy upon being hired or joining the board of directors. As a matter of practice, all current staff and active board members wishing to accept invitations for community or professional engagements are requested to have those engagements reviewed for compliance with our conflict of interest policy prior to accepting the engagement. All new candidates for board membership are screened for any possible conflict of interest before an invitation is extended to join the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed by independent human resources professionals who utilize the state of arizona salary and compensation and comparatative analysis data from the us bureau of standards: national labor relations compensation guidelines for the respective positions. Recommendations are presented to the chairman of the board for approval. The review and approval of compensation for key employees is the same as for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tanner Community Development
EIN
86-1027651
Phone
6022536904
Address
700 EAST JEFFERSON 200, PHOENIX, AZ 85034

Signing Officer

Name
Kerwin Brown
Title
Executive Director
Phone
6022536904
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerwin Brown
Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
Employees
16
Volunteers
15

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N SCOTTSDALE RD SUITE 300, SCOTTSDALE, AZ 85257
Preparer
Brittney Williams CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 147,734. Management and general expenses 18,617. Fundraising expenses 0. Total expenses 166,351.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state of arizona tax provisions. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The organization's form 990, return of organization exempt from income taxes is generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt010682
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER AND PROVIDE OUTREACH SUPPORTIVE SERVICES TO THE COMMUNITY TO IMPROVE LIVES FOR HEALTHIER SUSTAINABLE LIVING, SPIRITUAL FULFILLMENT, EDUCATIONAL DEVELOPMENT AND ECONOMIC EMPOWERMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0560588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0468156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0432
IRS990/OccupancyGrp/ManagementAndGeneralAmt05769
IRS990/OccupancyGrp/ProgramServicesAmt021454
IRS990/OccupancyGrp/TotalAmt027655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014660
IRS990/OfficeExpensesGrp/ProgramServicesAmt069399
IRS990/OfficeExpensesGrp/TotalAmt084059
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060091
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022147
IRS990/OtherExpensesGrp/TotalAmt022147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07005
IRS990/PayrollTaxesGrp/ProgramServicesAmt034092
IRS990/PayrollTaxesGrp/TotalAmt042095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02984
IRS990/PrincipalOfficerNm0KERWIN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SUBSTANCE MISUSE PREVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11342
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - PROVIDES SUPPORT SERVICES TO PARENTS AND CAREGIVERS ON CHILD DEVELOPMENT, BEHAVIOR MODIFICATION, HEALTH AND SAFETY AND MANAGEMENT OF EDUCATIONAL CHOICES. PROVIDES ACCESS TO INFORMATION, RESOURCES, PROGRAMS, SERVICE REFERRALS AND TRANSPORTATION TO SENIORS RESIDING IN SOUTH PHOENIX. PROVIDES INCREASED ACCESS AND ENROLLMENT IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND EMERGENCY UTILITY ASSISTANCE TO FAMILIES EXPERIENCING A TEMPORARY CRISIS RELATED TO BASIC HUMAN NEED. IN PARTNERSHIP WITH THE CITY OF PHOENIX AND WILDFIRE, THE ORGANIZATION SERVED AS A SUB-RECIPIENT TO DISBURSE FUNDS TO ELIGIBLE CITY OF PHOENIX RESIDENTS TO PROVIDE RELIEF FOR RENT AND UTILITIES THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP). THE PROGRAM, LED BY BOARD MEMBERS AND COORDINATED WITH INDEPENDENT CONTRACTORS, WAS DEVELOPED TO ADDRESS LONG-TERM HOUSING STABILITY FOR FAMILIES DURING THE PANDEMIC AND ASSISTED MORE THAN 375 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04104648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034844
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03216556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039801
IRS990/PYRevenuesLessExpensesAmt056546
IRS990/PYSalariesCompEmpBnftPaidAmt0836503
IRS990/PYTotalExpensesAmt04087903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04144449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04104648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03215287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09928100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt09806116
IRS990ScheduleA/SubstantialContributorsTotAmt0121984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04104648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03215287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09928100
IRS990ScheduleA/TotalSupportAmt010225786
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/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067224
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01389877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028812
IRS990ScheduleD/TotalExpensesPerForm990Amt01200862
IRS990ScheduleD/TotalLiabilityAmt023612
IRS990ScheduleD/TotalRevenuePerForm990Amt01389877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242862
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZACHARY BERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010408
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE ASSISTANT TO EMERGENCY RENTAL ASSISTANCE PROGRAM ADMINISTRATOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEES REPORT THEIR ACTIVITY AT BOARD MEETINGS OF THE GOVERNING BODY AND THEIR ACTIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISCUSSED IN DETAIL WITH THE EXECUTIVE DIRECTOR BY THE FINANCE MANAGER AND AT A SUMMARY LEVEL WITH THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS REVIEWED THE FINAL DRAFT OF THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF AND BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY UPON BEING HIRED OR JOINING THE BOARD OF DIRECTORS. AS A MATTER OF PRACTICE, ALL CURRENT STAFF AND ACTIVE BOARD MEMBERS WISHING TO ACCEPT INVITATIONS FOR COMMUNITY OR PROFESSIONAL ENGAGEMENTS ARE REQUESTED TO HAVE THOSE ENGAGEMENTS REVIEWED FOR COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY PRIOR TO ACCEPTING THE ENGAGEMENT. ALL NEW CANDIDATES FOR BOARD MEMBERSHIP ARE SCREENED FOR ANY POSSIBLE CONFLICT OF INTEREST BEFORE AN INVITATION IS EXTENDED TO JOIN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY INDEPENDENT HUMAN RESOURCES PROFESSIONALS WHO UTILIZE THE STATE OF ARIZONA SALARY AND COMPENSATION AND COMPARATATIVE ANALYSIS DATA FROM THE US BUREAU OF STANDARDS: NATIONAL LABOR RELATIONS COMPENSATION GUIDELINES FOR THE RESPECTIVE POSITIONS. RECOMMENDATIONS ARE PRESENTED TO THE CHAIRMAN OF THE BOARD FOR APPROVAL. THE REVIEW AND APPROVAL OF COMPENSATION FOR KEY EMPLOYEES IS THE SAME AS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 147,734. MANAGEMENT AND GENERAL EXPENSES 18,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TANNER CHAPEL AFRICAN METHODIST EPISCOPAL CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TANNER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860310590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1861023858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,154
Liabilities
$52,566
Net assets
$560,588
Revenue
$1,389,877
Expenses
$1,200,862
Net income
$189,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.40$0.83$0.94$0.11
2023Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.96$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.39$1.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$4.14$4.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.86$0.32$3.28$3.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$0.85$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.64$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.59$0.65$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.10$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.49$1.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.09$0.28$1.68$1.62$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.12$0.21$1.34$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.03$1.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.85$0.86$0.01