Cme Four Stones Properties Inc in Memphis, Tennessee (TN)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Statement of Functional Expenses
- Balance Sheets
- Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
- Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
- Current Officers, Directors, Trustees, and Key Employees
- Other Information
- Analysis of Income-Producing Activities
- Information Regarding Taxable Subsidiaries and Disregarded Entities
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
- Affiliated organizations
| Cme Four Stones Properties Inc | |
| Employer Identification Number (EIN) | 621757795 |
| Name of Organization | Cme Four Stones Properties Inc |
| In Care of Name | Christian Methodist Episcopal Chu |
| Address | 4466 Elvis Presley Blvd Ste 222, Memphis, TN 38116-7100 |
| Activities | Church, synagogue, etc, Association or convention of churches |
| Subsection | Religious Organization |
| Ruling Date | 09/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $-819,736 |
| Amount of Income | $3,021,636 |
| Form 990 Revenue Amount | $3,021,636 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2011: $3,021,636
| Cme Four Stones Properties Inc: | $3,021,636 |
| Other organizations performing similar types of work: | $914,408 |
Assets in 2011: $-819,736
| This organization: | $-819,736 |
| Other organizations performing similar types of work: | $2,572,607 |
Expenses in 2000: $4,253,921
| This organization: | $4,253,921 |
| Other organizations performing similar types of work: | $776,462 |
Income to expenses ratio in 2000: 0.7
| Cme Four Stones Properties Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Expenses allocated to program services in 2000: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 90.8% |
Number of employees in 2000: 12
| This organization: | 12 |
| Other organizations performing similar types of work: | 2 |
Grants share in income in 2000: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2000
Assets at end of 2000
Income-Producing Activities for 2000
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2000 | |
|---|---|
| Total revenue | $3,021,636 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Contributions to donor advised funds | |
| Direct public support | $0 |
| Indirect public support | $0 |
| Government contributions (grants) | $0 |
| Program service revenue including government fees and contracts | $2,631,857 |
| Membership dues and assessments | $0 |
| Interest on savings and temporary cash investments | $120,561 |
| Dividends and interest from securities | $0 |
| Net rental income or (loss) | $0 |
| Gross rents | $0 |
| Less: rental expenses | $0 |
| Other investment income | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 |
| Gross amount from sales of assets other than inventory | $0 |
| Less: cost or other basis and sales expenses | $0 |
| Net income or (loss) from special events and activities | $0 |
| Gross revenue | $0 |
| Less: direct expenses other than fundraising expenses | $0 |
| Gross profit or (loss) from sales of inventory | $0 |
| Gross sales of inventory, less returns and allowances | $0 |
| Less: cost of goods sold | $0 |
| Other revenue | $269,218 |
| Total expenses | $4,253,921 |
| Program services | $4,253,921 |
| Management and general | $0 |
| Fundraising | $0 |
| Payments to affiliates | $0 |
| Net assets or fund balances at end of year | $-819,736 |
| Excess or (deficit) for the year | $-1,232,285 |
| Net assets or fund balances at beginning of year | $412,549 |
| Other changes in net assets or fund balances | $0 |
| Statement of Functional Expenses (for 2000) | ||||
| Total | Program services | Management and general | Fundraising | |
|---|---|---|---|---|
| Total functional expenses | $4,253,921 | $4,253,921 | $0 | $0 |
| Grants paid from donor advised funds | ||||
| Other grants and allocations | $0 | |||
| Specific assistance to individuals | $0 | |||
| Benefits paid to or for members | $0 | |||
| Compensation of current officers, directors, key employees, etc. | $33,528 | $33,528 | $0 | $0 |
| Compensation of former officers, directors, key employees, etc. | ||||
| Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | ||||
| Salaries and wages of employees not included above | $621,390 | $621,390 | $0 | $0 |
| Pension plan contributions not included above | $0 | $0 | $0 | $0 |
| Employee benefits not included above | $0 | $0 | $0 | $0 |
| Payroll taxes | $0 | $0 | $0 | $0 |
| Professional fundraising fees | $0 | $0 | $0 | $0 |
| Accounting fees | $0 | $0 | $0 | $0 |
| Legal fees | $0 | $0 | $0 | $0 |
| Supplies | $0 | $0 | $0 | $0 |
| Telephone | $0 | $0 | $0 | $0 |
| Postage and shipping | $0 | $0 | $0 | $0 |
| Occupancy | $205,668 | $205,668 | $0 | $0 |
| Equipment rental and maintenance | $0 | $0 | $0 | $0 |
| Printing and publications | $0 | $0 | $0 | $0 |
| Travel | $0 | $0 | $0 | $0 |
| Conferences, conventions, and meetings | $0 | $0 | $0 | $0 |
| Interest | $1,418,465 | $1,418,465 | $0 | $0 |
| Depreciation, depletion, etc. | $829,926 | $829,926 | $0 | $0 |
| Other expenses not covered above | $1,144,944 | $1,144,944 | $0 | $0 |
| Balance Sheets | |
| 2000 | |
|---|---|
| Total assets | $24,644,237 |
| Cash - non-interest-bearing | $648,597 |
| Savings and temporary cash investments | $0 |
| Accounts receivable less allowance for doubtful accounts | $49,493 |
| Pledges receivable less allowance for doubtful accounts | $0 |
| Grants receivable | $0 |
| Receivables from current and former officers, directors, trustees, and key employees | $0 |
| Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | |
| Other notes and loans receivable less allowance for doubtful accounts | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,149,205 |
| Investments - publicly-traded securities | |
| Investments - other securities | $0 |
| Investments - land, buildings, and equipment less accumulated depreciation | $0 |
| Investments - other | $0 |
| Land, buildings, and equipment less accumulated depreciation | $20,703,814 |
| Other assets, including program-related investments | $2,093,128 |
| Total liabilities | $25,463,973 |
| Accounts payable and accrued expenses | $312,150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans from officers, directors, trustees, and key employees | $0 |
| Tax-exempt bond liabilities | $0 |
| Mortgages and other notes payable | $25,105,000 |
| Other liabilities | $46,823 |
| Total liabilities and net assets/fund balances | $24,644,237 |
| Total net assets or fund balances | $-819,736 |
| Reconciliation of Revenue per Audited Financial Statements With Revenue per Return | |
| 2000 | |
|---|---|
| Total revenue | $3,021,636 |
| Total revenue, gains, and other support per audited financial statements | $3,021,636 |
| Other expenses | $0 |
| Net unrealized gains on investments | $0 |
| Donated services and use of facilities | $0 |
| Recoveries of prior year grants | $0 |
| Other | $0 |
| Other revenue | $0 |
| Investment expenses | $0 |
| Other | $0 |
| Reconciliation of Expenses per Audited Financial Statements With Expenses per Return | |
| 2000 | |
|---|---|
| Total expenses | $4,253,921 |
| Total expenses and losses per audited financial statements | $4,253,921 |
| Other revenue | $0 |
| Donated services and use of facilities | $0 |
| Prior year adjustments | $0 |
| Losses | $0 |
| Other | $0 |
| Other expenses | $0 |
| Investment expenses | $0 |
| Other | $0 |
| Current Officers, Directors, Trustees, and Key Employees |
| Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 0 |
| Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? | |
| Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? | |
| Does the organization have a written conflict of interest policy? |
| Other Information | |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? | Yes |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Were substantially all dues nondeductible by members? | |
| Did the organization make only in-house lobbying expenditures of $2,000 or less? | |
| Dues, assessments, and similar amounts from members | $0 |
| Section 162(e) lobbying and political expenditures | $0 |
| Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices | $0 |
| Taxable amount of lobbying and political expenditures | $0 |
| Does the organization elect to pay the section 6033(e) tax on the amount above? | |
| If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? | |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
| Did the organization acquire a direct or indirect interest in any applicable insurance contract? | |
| Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | |
| Number of employees employed in the pay period that includes March 12, 2006 | 12 |
| Analysis of Income-Producing Activities (for 2000) | |||||
| Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income | |||
|---|---|---|---|---|---|
| Business code | Amount | Exclusion code | Amount | ||
| Total | $0 | $0 | $3,021,636 | ||
| Program service revenue | |||||
| Program service revenue 1 | 000000 | $0 | 00 | $0 | $2,631,857 |
| Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
| Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
| Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
| Membership dues and assessments | 000000 | $0 | 00 | $0 | $0 |
| Interest on savings and temporary cash investments | 000000 | $0 | 00 | $0 | $120,561 |
| Dividends and interest from securities | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from real estate | |||||
| debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| not debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
| Other investment income | 000000 | $0 | 00 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | 000000 | $0 | 00 | $0 | $0 |
| Net income or (loss) from special events | 000000 | $0 | 00 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | 000000 | $0 | 00 | $0 | $0 |
| Other revenue | 000000 | $0 | 00 | $0 | $269,218 |
| Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000) | |||
| EIN of corporation, partnership, or disregarded entity | Percentage of ownership interest | Total income | End-of-year assets |
|---|---|---|---|
| 0% | $0 | $0 | |
| 0% | $0 | $0 | |
| 0% | $0 | $0 | |
| 0% | $0 | $0 | |
| Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000) | ||
| Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| Total number of other employees paid over $50,000 | 0 |
| Statements About Activities (for 2000) | |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| The total number of donor advised funds owned at the end of the tax year | |
| The aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
| The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
| The aggregate value of assets held in all funds or accounts included above at the end of the tax year | |
| Reason for Non-Private Foundation Status | |
| The organization is not a private foundation because it is | Church, convention of churches, etc. |
| Support Schedule | |
| 1999 | |
|---|---|
| Total | $0 |
| Gifts, grants, and contributions received | $0 |
| Membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 |
| Net income from unrelated business activities not included above | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 |
| Other income | $0 |
| Lobbying Expenditures by Electing Public Charities (for 2000) | |
| Total exempt purpose expenditures | $0 |
| Total lobbying expenditures | $0 |
| Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
| Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
| Other exempt purpose expenditures | $0 |
| Lobbying nontaxable amount | $0 |
| Grassroots nontaxable amount | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Habitat For Humanity Of Greater Nashville | 2950 Kraft Dr Ste 100, Nashville, TN 37204-3682 | TN | 1995-04 | $14,215,819 |
| 2 | Habitat For Humanity International Inc, Knoxville | PO BOX 27478, Knoxville, TN 37927-7478 | TN | 1987-01 | $5,564,899 |
| 3 | Chattanooga Neighborhood Enterprise Inc | 1500 Chestnut St Ste A, Chattanooga, TN 37408-1023 | TN | 1987-07 | $3,912,459 |
| 4 | Cme Four Stones Properties Inc | 4466 Elvis Presley Blvd Ste 222, Memphis, TN 38116-7100 | TN | 1980-09 | $3,021,636 |
| 5 | Habitat For Humantiy International Inc, Blount County Hfh Of | 1017 Hampshire Dr, Maryville, TN 37801-3525 | TN | 1987-01 | $2,885,296 |
| 6 | Nhpc/Kent/Lou Inc | Memphis, TN 38103 | TN | $1,603,274 | |
| 7 | Cme-Southside Villas Inc | PO BOX 292405, Nashville, TN 37229-2405 | TN | 1980-09 | $1,040,774 |
| 8 | Jaycee Future Corporation | 500 W Martin Luther King Blvd, Chattanooga, TN 37402 | TN | 1967-01 | $868,488 |
| 9 | Habitat For Humanity International Inc, Cumberland County Hfh | 329 Mclarty Ln, Crossville, TN 38555-4241 | TN | 1987-01 | $823,602 |
| 10 | Cleveland-Bradley Housing Corporation Inc | PO BOX 3297, Cleveland, TN 37320-3297 | TN | 1994-01 | $339,824 |
| 11 | Fairhaven Healthcare Center Inc | 35 Avco Rd, Haverhill, MA 01835-6936 | MA | 2007-11 | $15,699,503 |
| 12 | Reach Community Development Inc | 4150 Sw Moody Ave, Portland, OR 97239-4417 | OR | 1982-09 | $11,702,112 |
| 13 | St Ambrose Housing Aid Center Inc | 321 E 25th St, Baltimore, MD 21218-5303 | MD | 1992-07 | $9,841,406 |
| 14 | St Martins Manor Christopher Homes Inc Agent | 1000 Howard Avenue, New Orleans, LA 70113-1903 | LA | 1946-03 | $6,327,057 |
| 15 | Lafayette Rehabilitation And Skilled Nursing Facility Inc | 35 Avco Rd, Haverhill, MA 01835-6936 | MA | 2007-11 | $5,973,591 |
| 16 | Trevecca Towers Inc | 60 Lester Avenue, Nashville, TN 37210-4209 | TN | 1965-11 | $2,918,512 |
| 17 | Trevecca Towers 2 Inc | 60 Lester Avenue, Nashville, TN 37210-4209 | TN | 1974-06 | $1,297,685 |
| 18 | West Louisville Housing Corporation | 2171 Judicial Dr Ste 200, Germantown, TN 38138-3800 | TN | 1981-05 | $726,303 |
| 19 | Arms Around America | 4839 Phipps Dr, Memphis, TN 38125-4798 | TN | 2008-05 | $0 |
| 20 | Harbour Apartments Inc | 4466 Elvis Presley, Memphis, TN 38116-7180 | TN | 1980-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 875 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Cme Four Stones Properties Inc | 4466 Elvis Presley Blvd Ste 222, Memphis, TN 38116-7100 | TN | 1980-09 | $3,021,636 |
| Subordinate | Cme-Southside Villas Inc | PO BOX 292405, Nashville, TN 37229-2405 | TN | 1980-09 | $1,040,774 |
| Central | Christian Methodist Episcopal Church | 4466 Elvis Presley Blvd Ste 300, Memphis, TN 38116-7181 | TN | 1980-09 | $0 |
| Subordinate | John Madison Exum Towers Inc | 3155 Sharp Avenue, Memphis, TN 38111-3755 | TN | 1980-09 | $1,759,791 |
| Subordinate | Smith-Keys Village Inc | 4466 Elvis Presley Blvd Ste, Memphis, TN 38116-7180 | TN | 1980-09 | $901,609 |
| Subordinate | Haygood-Neal Garden Apartments Inc | 4466 Elvis Presley Blvd, Memphis, TN 38116-7180 | TN | 1980-09 | $674,860 |
| Subordinate | Christian Methodist Episcopal Church, Lewis Metropolitian Christian Schl | 4900 S Western Ave, Los Angeles, CA 90062-2326 | CA | 1980-09 | $134,550 |
| Subordinate | Christian Methodist Episcopal Church, Saint Paul Cme Church | 16301 E Seven Mile, Detroit, MI 48235 | MI | 1980-09 | $39,113 |
| Subordinate | Christian Methodist Episcopal Church, Allen Metropolitan Cme Church | 10946 S Lowe Ave, Chicago, IL 60628-3130 | IL | 1980-09 | $0 |
| Subordinate | Christian Methodist Episcopal Church, Israel Metropolitan Cme Church | 557 Randolph St Nw, Washington, DC 20011-5905 | DC | 1980-09 | $0 |
| Subordinate | Christian Methodist Episcopal Church, Philips Chapel Cme Church | 230 Fair St, Springfield, OH 45506-2122 | OH | 1980-09 | $0 |
| Subordinate | Cme-Corners Inc, Corners Apartments | 4466 Elvis Presley Blvd, Memphis, TN 38116-7180 | TN | 1980-09 | $0 |
| Subordinate | Acklin Chapel | 209 Cobb Rd, Gurley, AL 35748-9354 | AL | 1980-09 | $0 |
| Subordinate | Allman Chapel | 63254 Highway 17, Sulligent, AL 35586-6002 | AL | 1980-09 | $0 |
| Subordinate | Allen Temple Cme | 406 N Carolina, Crossett, AR 71635 | AR | 1980-09 | $0 |
| Subordinate | Allen Temple | 849 Kissimee St, Tallahasse, FL 32310 | FL | 1980-09 | $0 |
| Subordinate | Allen Metropolitan Christian Methodist Episcopal Church | 10946 S Lowe Ave, Chicago, IL 60628 | IL | 1980-09 | $0 |
| Subordinate | Active Ministries Christiam Methodist Episcopal Chruch | 313 S 10th St, Richmond, IN 47374-6205 | IN | 1980-09 | $0 |
| Subordinate | Allen Chapel Christian Methodist Episcopal Church, Allen Chapel Cme Church | 836 E 21st Ave, Gary, IN 46407-2727 | IN | 1980-09 | $0 |
| Subordinate | Allen Chapel Christian Methodist Episcopal Church | 105 E Broadway St, Winchester, KY 40391 | KY | 1980-09 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,478 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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