METCALFE HOUSING CORPORATION

Address
P O DRAWER 1220
JACKSON, MS 39215
Contact
Phone: +1 (601) 948-6401
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 64-0656034

Mission

LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area3560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees94445
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00000
Personnel
Allen, Shirley
Title    DIRECTOR
Name of key/compensated person    SHIRLEY ALLEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boyd, Betty
TitleBOARD MEMBER    
Name of key/compensated personBETTY JO BOYD    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Brooks, Barbara
TitleSECRETARYDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBARBARA BROOKSBARBARA BROOKSBARBARA BROOKSBARBARA BROOKS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bush, Helen
TitleBOARD MEMBER    
Name of key/compensated personHELEN BUSH    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Clark, Robert
TitleBOARD CHAIRMAN    
Name of key/compensated personROBERT CLARK    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jackson, Frank
TitleTREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personFRANK JACKSONFRANK JACKSONFRANK JACKSONFRANK JACKSONFRANK JACKSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jackson, Robert
TitleBOARD MEMBER    
Name of key/compensated personROBERT JACKSON    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jones-Taylor, Aurelia
TitleBOARD MEMBER    
Name of key/compensated personAURELIA JONES-TAYLOR    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McGaw, Ed
TitleBOARD MEMBER    
Name of key/compensated personED MCGAW    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Murray, Laura
Title    DIRECTOR
Name of key/compensated person    LAURA MURRAY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Randle, Thomas
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person THOMAS RANDLETHOMAS RANDLETHOMAS RANDLETHOMAS RANDLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Washington, Barbara
TitleBOARD MEMBER    
Name of key/compensated personBARBARA WASHINGTON    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVISION OF LOW INCOME HOUSINGPROVISION OF LOW INCOME HOUSINGPROVISION OF LOW INCOME HOUSINGPROVISION OF LOW INCOME HOUSINGPROVISION OF LOW INCOME HOUSING
Program service expenses, total$583,156.00$528,401.00$530,535.00$545,369.00$486,912.00
Programs, including revenue & expenses
LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
Program expenses$583,156.00$528,401.00$530,535.00$545,369.00$486,912.00
Program revenue$649,746.00$618,008.00$606,775.00$594,876.00$575,469.00
Program descriptionLOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACTLOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACTLOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACTLOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACTLOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 80 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT
Financial data
Revenue
Total revenue$649,746.00$618,008.00$606,775.00$594,876.00$575,469.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$27.00$32.00$109.00$330.00$2.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$649,719.00$617,976.00$606,666.00$594,546.00$575,467.00
Gross receipts$649,746.00$618,008.00$606,775.00$594,876.00$575,469.00
Other types of revenue
Income from dividends, interest, and similar investments$27.00$32.00$109.00$330.00$2.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$583,156.00$528,401.00$530,535.00$545,369.00$486,912.00
Total functional expenses: program service $583,156.00$528,401.00$530,535.00$545,369.00$486,912.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $64.00$64.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$45,782.00$42,792.00$42,741.00$41,647.00$41,550.00
Assets and liabilities
Total assets$1,211,393.00$1,211,401.00$1,231,037.00$1,248,459.00$1,252,721.00
Total assets, beginning of year$1,211,401.00$1,231,037.00$1,248,459.00$1,252,721.00$1,173,612.00
Total liabilities$1,341,112.00$1,407,708.00$1,516,951.00$1,610,613.00$1,664,383.00
Total liabilities, beginning of year$1,407,708.00$1,516,951.00$1,610,613.00$1,664,383.00$1,673,830.00
Unrestricted net assets, end of yr-$129,719.00-$196,307.00-$285,914.00-$362,154.00-$411,662.00
Net assets-$129,719.00-$196,307.00-$285,914.00-$362,154.00-$411,662.00
Net assets, beginning of year-$196,307.00-$285,914.00-$362,154.00-$411,662.00-$500,218.00
Other liabilities$17,270.00$16,522.00$16,737.00$15,728.00$16,598.00
Other assets$377,204.00$429,201.00$416,402.00$431,132.00$383,806.00
Cash: non-interest bearing$105,545.00$99,183.00$129,785.00$100,032.00$160,786.00
Cash: non-interest bearing, beginning of year$99,183.00$129,785.00$100,032.00$160,786.00$191,576.00
Other financial variables
Revenue less expenses$66,590.00$89,607.00$76,240.00$49,507.00$88,557.00
Advertising (total)$1,000.00$1,282.00 $214.00 
Accounts receivable, net$14,688.00$14,348.00$14,782.00$23,172.00$24,441.00
Prepaid expenses & deferred charges$6,444.00$8,268.00$8,066.00$6,449.00$8,960.00
Accounts payable & accrued expenses$57,584.00$59,709.00$107,407.00$144,353.00$142,825.00
Secured mortgages and notes payable$1,266,258.00$1,331,477.00$1,392,807.00$1,450,532.00$1,504,960.00
Total net assets or fund balances-$129,719.00-$196,307.00-$285,914.00-$362,154.00-$411,662.00
Depreciation, depletion, amortization$61,202.00$55,069.00$54,163.00$53,204.00$48,553.00
Governance and accountability
Number of voting members93334
Number of independent voting members93334
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-042017-10-202016-09-282015-08-122014-10-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201841289349301619201721809349300212201601349349305570201501399349300300201441359349307064
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