THE CROSSVILLE HOUSING DEVELOPMENT CORP

EIN: 342051062 501(c)(3) Housing & Shelter

CROSSVILLE, TN

Total Revenue
$894,722
Total Expenses
$797,113
Total Assets
$500,518
Net Assets
$488,320
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TN
Principal Officer
KATHY VANLANDINGHAM
Phone
9314842990
Tax Period
2025-01-01 to 2025-12-31

THE CROSSVILLE HOUSING DEVELOPMENT CORP, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $895K in total revenue in fiscal year 2025. Revenue surged 245% from the prior year, signaling strong growth momentum. Expenses of $797K left a modest 11% surplus.

Mission

OUR PURPOSE IS TO ASSIST LOW AND MODERATE INCOME INDIVIDUALS IN THE ACQUISITION, DEVELOPMENT AND MAINTENANCE OF SUITABLE AND AFFORDABLE HOUSING AND RELIEF FOR THE POOR.

Program Service Accomplishments

Program 1
Expenses: $90,230

HMIS & PLANNINGCHDC IS THE HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) & PLANNING GRANT MANAGER FOR HOMELESS ADVOCACY FOR RURAL TENNESSEE (HART) HMIS OPERATIONS. STAFF IS RESPONSIBLE FOR ANALYSIS...

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HMIS & PLANNINGCHDC IS THE HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) & PLANNING GRANT MANAGER FOR HOMELESS ADVOCACY FOR RURAL TENNESSEE (HART) HMIS OPERATIONS. STAFF IS RESPONSIBLE FOR ANALYSIS AND INPUT OF DATA AS WELL AS ASSISTING HART MEMBERS WITH INPUT AND TRAINING. THERE ARE NO DIRECT SERVICES OFFERED THROUGH THIS PROGRAM. STAFF MAY ALSO ASSIST HART WITH BUSINESS FUNCTIONS AS THEY CONTINUE TO BUILD THEIR ORGANIZATION AND WORK TOWARD INCREASING THEIR MEMBERSHIP.

Program 2
Expenses: $76,364

CES - CHDC IS THE RECIPIENT OF THE COORDINATED ENTRY SYSTEM GRANT (CES). THROUGH HUD FUNDING, OUR STAFF IS THE ENTRY POINT FOR ALL HOMELESS PERSONS IN THE UPPER CUMBERLAND (18 COUNTIES) AREA THAT IS...

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CES - CHDC IS THE RECIPIENT OF THE COORDINATED ENTRY SYSTEM GRANT (CES). THROUGH HUD FUNDING, OUR STAFF IS THE ENTRY POINT FOR ALL HOMELESS PERSONS IN THE UPPER CUMBERLAND (18 COUNTIES) AREA THAT IS SERVED BY HART. CHDC'S CES COORDINATOR IS ABLE TO REFER CLIENTS TO THE APPROPRIATE PROGRAMS/SHELTERS THAT WILL BEST FIT THEIR QUALIFICATIONS. THIS GRANT DID NOT BEGIN UNTIL JULY 2016.

Program 3
Expenses: $114,546

ROSS - THE RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES (ROSS) GRANT IS DESIGNED TO PROGRAMMATICALLY ADDRESS THE NEEDS OF PUBLIC HOUSING RESIDENTS BY PROVIDING SUPPORTIVE SERVICES, RESIDENT...

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ROSS - THE RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES (ROSS) GRANT IS DESIGNED TO PROGRAMMATICALLY ADDRESS THE NEEDS OF PUBLIC HOUSING RESIDENTS BY PROVIDING SUPPORTIVE SERVICES, RESIDENT EMPOWERMENT ACTIVITIES AND/OR ASSISTING RESIDENTS IN BECOMING ECONOMICALLY SELF-SUFFICIENT. THE PRIMARY FOCUS OF THE PROGRAM IS ON "WELFARE TO WORK AND ON INDEPENDENT LIVING FOR THE ELDERLY AND PERSONS WITH DISABILITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $720,054
Program Service Revenue $0
Investment Income $13,838
Other Revenue $160,830
TOTAL REVENUE $894,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $256,015
Fundraising Expenses $0
Program Expenses $763,639
Other Expenses $541,098
TOTAL EXPENSES $797,113

Year-over-Year Comparison

2025 2024 Change
Revenue $894,722 $259,300 +2.5%
Expenses $797,113 $267,267 +2.0%
Net Income $97,609 $-7,967 -13.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
333

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$111,914
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS ISAACSON CHAIRMAN 2.00
Officer Director
$0 $0 $0
JOSH STONE VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
GLADYS MCNEAL BOARD MEMBER 2.00
Director
$0 $0 $0
CLARK WEST BOARD MEMBER 2.00
Director
$0 $0 $0
MELINDA KELSEY BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDA HARRIS BOARD MEMBER 2.00
Director
$0 $0 $0
KIM LYLES BOARD MEMBER 2.00
Director
$0 $0 $0
KATHY VANLANDINGHAM EXECUTIVE DIRECTOR 2.00
Officer
$0 $0 $111,914
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $894,722 $797,113 $500,518 $97,609
2024 $259,300 $267,267 $393,097 $-7,967
2023 $251,411 $219,983 $400,294 $31,428
2022 $695,592 $448,855 $374,397 $246,737
2021 $458,870 $391,594 $129,913 $67,276
2020 $340,747 $298,338 $63,406 $42,409
2019 $308,666 $311,468 $16,455 $-2,802
2018 $284,842 $292,078 $13,645 $-7,236
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