Nonprofit · EIN 62-1846036
WTFS HOUSING ASSOCIATION INC
Tax-exempt · CORDOVA, TN 38016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $458,398 | $543,077 | -$84,679 | $4,402,854 | $2,148,630 | $2,254,224 |
| June 30, 2024 | 990 | $468,367 | $485,108 | -$16,741 | $4,624,389 | $2,291,943 | $2,332,446 |
| June 30, 2023 | 990 | $520,983 | $440,726 | $80,257 | $4,789,145 | $2,439,958 | $2,349,187 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $410,729
- Investment income
- $47,669
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Depreciation
- $193,695
- Program services (functional)
- $449,273
- Management and general (functional)
- $93,804
Balance sheet and other
- Total assets, start of year
- $4,624,389
- Total assets, end of year
- $4,402,854
- Total liabilities, end of year
- $2,148,630
- Net assets, end of year
- $2,254,224
- Land, buildings and equipment
- $1,876,785
- Net assets without donor restrictions
- $2,254,224
- Gross receipts
- $458,398
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MULROY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN WRIGHT | PRESIDENT Trustee or director | 1 | $0 |
| LARRY DODSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STANLEY LIPFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| CICELY MACK | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD ROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS MYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| TAWANNA RHODES | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY LIPFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| CICELY MACK | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD ROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN WRIGHT | PRESIDENT Trustee or director | 1 | $0 |
| LARRY DODSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MULROY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY LIPFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| CICELY MACK | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD ROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN WRIGHT | PRESIDENT Trustee or director | 1 | $0 |
| LARRY DODSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MULROY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7240 GOODLETT FARMS PKWY STE 105, CORDOVA, TN 38016-4925
- In care of
- % TAWANNA RHODES
- Principal officer (990 for 2024)
- JIM MULROY, 7240 GOODLETT FARMS PKWY Ste 105, CORDOVA, TN 38016
- Signed the 990
- TAWANNA RHODES, EXECUTIVE DIRECTOR
- Phone
- (877) 829-5500
- Return prepared by
- GREGORY N LEE CPA
Mission
TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO ADULTS WITH SEVERE AND MULTIPLE DISABILITIES OPPORTUNITIES TO LIVE AND WORK IN THEIR OWN COMMUNITY.
Program accomplishments
- PROVIDE HOUSING FOR INDIVUDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIESExpenses $449,273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1846036
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $4,402,854
- Income (IRS master file)
- $458,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $458,398 | $543,077 | $4,402,854 | IRS |
| 990 | June 2024 | $468,367 | $485,108 | $4,624,389 | IRS |
| 990 | June 2023 | $520,983 | $440,726 | $4,789,145 | XML |
| 990 | June 2022 | $513,959 | $389,837 | $4,858,322 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1846036).
Questions about WTFS HOUSING ASSOCIATION INC
- What is the EIN of WTFS HOUSING ASSOCIATION INC?
- The employer identification number (EIN) of WTFS HOUSING ASSOCIATION INC is 62-1846036.
- Is WTFS HOUSING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WTFS HOUSING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WTFS HOUSING ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WTFS HOUSING ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WTFS HOUSING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WTFS HOUSING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names JIM MULROY.
- Who are the officers and directors of WTFS HOUSING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WTFS HOUSING ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $458,398, expenses of $543,077 and total assets of $4,402,854 at year end.
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