Civic Intelligence

Tanner Community Development Corporation

990 • Fiscal year 2023 • EIN 86-1027651

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

80th percentile

$77,735

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$519,397

Flat from 2023

Net Assets

Flat

$503,222

Flat from 2023

Liabilities

Flat

$16,175

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Flat

$964,989

Flat from 2023

Expenses

Flat

$1,022,355

Flat from 2023

Net Income

Flat

-$57,366

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $519,397Liabilities 2023: $16,175Net Assets 2023: $503,2222023Assets 2024: $464,521Liabilities 2024: $67,349Net Assets 2024: $397,1722024

Highlighted filing

2023

Assets$519,397
Liabilities$16,175
Net Assets$503,222
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 2023: $964,989Expenses 2023: $1,022,355Net Income 2023: -$57,3662023Revenue 2024: $829,273Expenses 2024: $935,323Net Income 2024: -$106,0502024

Highlighted filing

2023

Revenue$964,989
Expenses$1,022,355
Net Income-$57,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$964,989
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$335,703$378,646▲ $42,943
Pledges and Grants Receivable$236,972$86,796▼ $150,176
Land, Buildings, and Equipment, Net$28,812$30,066▲ $1,254
Accounts Receivable$8,683$20,965▲ $12,282
Prepaid Expenses and Deferred Charges$2,984$2,924▼ $60
Total Assets$613,154$519,397▼ $93,757
Liabilities
Accounts Payable and Accrued Expenses$28,954$10,716▼ $18,238
Other Liabilities$23,612$5,459▼ $18,153
Total Liabilities$52,566$16,175▼ $36,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,156$446,322▼ $21,834
Net Assets With Donor Restrictions$92,432$56,900▼ $35,532
Total Net Assets Fund Balance$560,588$503,222▼ $57,366
Total Liabilities and Net Assets / Fund Balance$613,154$519,397▼ $93,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,066$48,558-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerwin BrownExecutive DirectorFT$75,000$2,735$77,735

Board Members and Trustees

NameTitle
Rev Benjamin Thomas SrChairman/CEO
Robert L YoungVice Chairman
Del-monte EdwardsDirector
Dr Angela AllenDirector
Michael TabornDirector
Rachel Frazier Johnson EsqDirector
William D Smitherman SrDirector
Jeffrey Mathews SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,802
Program Service Revenue
$31,187
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,597
Change in Net Assets
$-57,366

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,065
Other Expenses$387,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,883$35,207-$466,090
Fees for Services Other$104,947$16,576-$121,523
Current Officers, Directors, Trustees, and Key Employees$32,035$45,700-$77,735
Office Expenses$50,507$18,834-$69,341
Occupancy$56,394$6,647-$63,041
Other Employee Benefits$43,027$7,520-$50,547
Payroll Taxes$34,639$6,054-$40,693
Other Expenses$39,155--$39,155
Advertising$15,600$14,732-$30,332
Travel$23,826$2,310-$26,136
Insurance$10,853$5,278-$16,131
Conferences and Meetings$11,187$298-$11,485
Depreciation Depletion-$10,146-$10,146
Total Functional Expenses$853,053$169,302$0$1,022,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,355
Expenses per Audited Statements$1,022,355
Total Expenses per Form 990$1,022,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$5,459
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
No
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
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerwin Brown
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
21

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 104,947. Management and general expenses 16,576. Fundraising expenses 0. Total expenses 121,523.”

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.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt028954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010716
IRS990/AccountsReceivableGrp/BOYAmt08683
IRS990/AccountsReceivableGrp/EOYAmt020965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER AND PROVIDE OUTREACH SUPPORTIVE SERVICES TO THE COMMUNITY TO IMPROVE LIVES FOR HEALTHIER SUSTAINABLE LIVING, SPIRITUAL FULFILLMENT, EDUCATIONAL DEVELOPMENT AND ECONOMIC EMPOWERMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014732
IRS990/AdvertisingGrp/ProgramServicesAmt015600
IRS990/AdvertisingGrp/TotalAmt030332
IRS990/AllOtherContributionsAmt0150597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERICH BUSCHMANN
IRS990/BooksInCareOfDetail/PhoneNum06022536904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E JEFFERSON 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0335703
IRS990/CashNonInterestBearingGrp/EOYAmt0378646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077735
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011187
IRS990/ConferencesMeetingsGrp/TotalAmt011485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0933802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0387290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031187
IRS990/CYRevenuesLessExpensesAmt0-57366
IRS990/CYSalariesCompEmpBnftPaidAmt0635065
IRS990/CYTotalExpensesAmt01022355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010146
IRS990/DepreciationDepletionGrp/TotalAmt010146
IRS990/Desc0HEAAL/SUBSTANCE MISUSE PREVENTION - HEAAL (HELP ENRICH AFRICAN AMERICAN LIVES) COALITION ENVISIONS A POPULATION THAT STANDS APART AS AN ICON OF POSITIVE CHANGE AND LIFE ENRICHMENT, THEREBY REDUCING HARMFUL EPIDEMICS THAT AFFECT OUR COMMUNITY AND EMBRACING A LIFE-LONG PHILOSOPHY OF HEALING AND RECOVERY. THE ORGANZATION'S HEAAL PROGRAM FACILITATES AND COORDINATES THE EFFORTS OF COMMUNITY COALITIONS TO PREVENT AND REDUCE SUBSTANCE USE AMONG AFRICAN-AMERICAN YOUTH AND ADULTS. THE PROGRAM ENTAILS ASSESSING THE NEEDS OF THE AFRICAN-AMERICAN COMMUNITY AS IT PERTAINS TO SUBSTANCE MISUSE, ASSESSING THE RESOURCES OF THE COMMUNITY, AND BRINGING LIKE-MINDED COMMUNITY MEMBERS TOGETHER TO UTILIZE LOCAL RESOURCES TO FOSTER AWARENESS AND PREVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092432
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056900
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0520598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016576
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104947
IRS990/FeesForServicesOtherGrp/TotalAmt0121523
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
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/OtherCompensationAmt82735
IRS990/Form990PartVIISectionAGrp/PersonNm0REV BENJAMIN THOMAS SR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ANGELA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM D SMITHERMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY MATHEWS SR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT L YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL FRAZIER JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6DEL-MONTE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TABORN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERWIN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875000
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/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0783205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05278
IRS990/InsuranceGrp/ProgramServicesAmt010853
IRS990/InsuranceGrp/TotalAmt016131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030066
IRS990/LandBldgEquipCostOrOtherBssAmt078624
IRS990/LegalDomicileStateCd0AZ
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560588
IRS990/NetAssetsOrFundBalancesEOYAmt0503222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0446322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06647
IRS990/OccupancyGrp/ProgramServicesAmt056394
IRS990/OccupancyGrp/TotalAmt063041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018834
IRS990/OfficeExpensesGrp/ProgramServicesAmt050507
IRS990/OfficeExpensesGrp/TotalAmt069341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050547
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt039155
IRS990/OtherExpensesGrp/TotalAmt039155
IRS990/OtherLiabilitiesGrp/BOYAmt023612
IRS990/OtherLiabilitiesGrp/EOYAmt05459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06054
IRS990/PayrollTaxesGrp/ProgramServicesAmt034639
IRS990/PayrollTaxesGrp/TotalAmt040693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02924
IRS990/PrincipalOfficerNm0KERWIN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SUBSTANCE MISUSE PREVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18989
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022198
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONED GENERATIONS - PROVIDES CONNECTIVITY BETWEEN GENERATIONS AND PROVIDES INFORMATION AND SOCIAL ENGAGEMENT OUTINGS FOR SENIORS IN FIVE AFFORDABLE HOUSING COMMUNITIES. TCDC PROVIDES HEALTHY LIVING AND EATING EDUCATION, TRANSPORTATION AND OPPORTUNITIES TO SOCIALIZE WITH THE GREATER SOMMUNITY, AND OPTIONS FOR THE MORE THAN 500 RESIDENTS LIVING IN THESE COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0431027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015190
IRS990/PYRevenuesLessExpensesAmt0189015
IRS990/PYSalariesCompEmpBnftPaidAmt0769835
IRS990/PYTotalExpensesAmt01200862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04104648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03215287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010267755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt010245233
IRS990ScheduleA/SubstantialContributorsTotAmt022522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04104648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03215287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010267755
IRS990ScheduleA/TotalSupportAmt010498882
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/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078624
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
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/TotalBookValueLandBuildingsAmt030066
IRS990ScheduleD/TotalExpensesPerForm990Amt01022355
IRS990ScheduleD/TotalLiabilityAmt05459
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064355
IRS990/ScheduleJRequiredInd00
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 104,947. MANAGEMENT AND GENERAL EXPENSES 16,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,523.
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY MANAGEMENT FOR TANNER CHAPEL AME CHURCH, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 S 8TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 E JEFFERSON ST SUITE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TANNER CHAPEL AFRICAN METHODIST EPISCOPAL CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TANNER PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613154
IRS990/TotalAssetsEOYAmt0519397
IRS990/TotalAssetsGrp/BOYAmt0613154
IRS990/TotalAssetsGrp/EOYAmt0519397

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
$519,397
Liabilities
$16,175
Net assets
$503,222
Revenue
$964,989
Expenses
$1,022,355
Net income
-$57,366
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
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.96$1.02$0.06
2023Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.96$1.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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