MEMPHIS COMMUNITY HOUSING INC

Address
2220 UNION AVENUE
MEMPHIS, TN 38104
Contact
Phone: +1 (901) 369-1420
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 62-1465418

Mission

PROVIDES HOUSING TO CHRONICALLY ILL PATIENTS
 201620152014
Basic features of the organization
Year of formation1992
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4920
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Baker, James
Title PRESIDENTPRESIDENT
Name of key/compensated person JAMES BAKERJAMES BAKER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hataway, Kyle
TitleCFOCFOCFO
Name of key/compensated personKYLE HATAWAYKYLE HATAWAYKYLE HATAWAY
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lawrence, Gene
TitleCEOCEOCEO
Name of key/compensated personGENE LAWRENCEGENE LAWRENCEGENE LAWRENCE
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McVay, Trent
TitleTREASURER  
Name of key/compensated personTRENT MCVAY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Nuber, Becky
Title VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person BECKY NUBERBECKY NUBER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ricossa, Frances
TitleSECRETARY  
Name of key/compensated personFRANCES RICOSSA  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Staples, Nina
TitleVICE PRESIDENT  
Name of key/compensated personNINA STAPLES  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Woods, Alonzo
TitlePRESIDENTSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personALONZO WOODSALONZO WOODSALONZO WOODS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDES HOUSING TO CHRONICALLY ILL PATIENTSPROVIDES HOUSING TO CHRONICALLY ILL PATIENTSPROVIDES HOUSING TO CHRONICALLY ILL PATIENTS
Program expenses (total)$124,705.00$136,255.00$138,540.00
Programs, including revenue & expenses
PROVIDED HOUSING FOR CHRONICALLY ILL PATIENTS
Program expenses$124,705.00$136,255.00$138,540.00
Program revenue$37,439.00$38,069.00$40,941.00
Program descriptionPROVIDED HOUSING FOR CHRONICALLY ILL PATIENTSPROVIDED HOUSING FOR CHRONICALLY ILL PATIENTSPROVIDED HOUSING FOR CHRONICALLY ILL PATIENTS
Financial data
Expense categories (totals)
Sum (total functional expenses)$131,658.00$136,255.00$138,540.00
Program services (total functional expenses)$124,705.00$136,255.00$138,540.00
Management & general (total functional expenses)$6,953.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$112,818.00$117,229.00$117,692.00
Program service revenue (total)$37,439.00$38,069.00$40,941.00
Revenue from contributions (total)$75,372.00$79,150.00$76,743.00
Investment income$7.00$10.00$8.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$75,372.00$79,150.00$76,743.00
Gross receipts$112,818.00$117,229.00$117,692.00
Sources of contributions
Revenue from gov't grants$75,372.00$79,150.00$76,743.00
Other types of revenue
Income from dividends, interest, and similar investments$7.00$10.00$8.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$8,402.00$8,818.00$8,615.00
Accounting service fees (total)$6,953.00$6,665.00$6,492.00
Assets and liabilities
Total assets$588,596.00$603,796.00$655,231.00
Total assets, beginning of year$603,796.00$655,231.00$662,342.00
Total liabilities$1,429,394.00$1,425,754.00$1,458,163.00
Total liabilities, beginning of year$1,425,754.00$1,458,163.00$1,444,426.00
Net assets-$840,798.00-$821,958.00-$802,932.00
Net assets, beginning of year-$821,958.00-$802,932.00-$782,084.00
Other liabilities$32,994.00$34,514.00$33,057.00
Other assets$9,535.00$5,670.00$5,406.00
Cash: non-interest bearing$53,386.00$50,298.00$81,565.00
Cash: non-interest bearing, beginning of year$50,298.00$81,565.00$29,511.00
Other financial variables
Revenue less expenses-$18,840.00-$19,026.00-$20,848.00
Savings & temp cash investment$25,073.00$18,384.00$24,863.00
Accounts receivable, net$1,043.00$16,168.00$5,210.00
Accounts payable & accrued expenses$211,916.00$206,756.00$240,622.00
Secured mortgages and notes payable$1,184,484.00$1,184,484.00$1,184,484.00
Total net assets or fund balances-$840,798.00-$821,958.00-$802,932.00
Depreciation, depletion, amortization$25,896.00$24,911.00$25,518.00
Governance and accountability
Number of voting members433
Number of independent voting members433
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-282017-01-192015-09-15
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201742969349300729201612949349300716201512229349301741
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