Civic Intelligence

Spring Valley Housing Inc

EIN 06-1669469 • 501(c)3 • Hohenwald, TN

Profile

Residential housing project. The organization operates a 15-unit housing project in waynesboro, tennessee for the benefit of physically disabled and chronically mentally ill persons.

PO Box 879Hohenwald, TN 38462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$368,392

Down $39,819 (-9.8%) from 2024

Liabilities

Up

$37,763

Up $3,172 (+9.2%) from 2024

Net Assets

Down

$330,629

Down $42,991 (-12%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$134,299

Up $6,783 (+5.3%) from 2024

Expenses

Up

$177,290

Up $12,563 (+7.6%) from 2024

Net Income

Down

-$42,991

Down $5,780 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $841,717Liabilities 2011: $17,525Net Assets 2011: $824,1922011Assets 2012: $797,597Liabilities 2012: $13,558Net Assets 2012: $784,0392012Assets 2013: $763,312Liabilities 2013: $23,825Net Assets 2013: $739,4872013Assets 2014: $721,238Liabilities 2014: $18,116Net Assets 2014: $703,1222014Assets 2015: $689,526Liabilities 2015: $17,940Net Assets 2015: $671,5862015Assets 2016: $660,918Liabilities 2016: $14,352Net Assets 2016: $646,5662016Assets 2017: $634,175Liabilities 2017: $18,163Net Assets 2017: $616,0122017Assets 2018: $604,979Liabilities 2018: $17,116Net Assets 2018: $587,8632018Assets 2019: $578,166Liabilities 2019: $14,877Net Assets 2019: $563,2892019Assets 2020: $553,209Liabilities 2020: $19,357Net Assets 2020: $533,8522020Assets 2021: $514,507Liabilities 2021: $23,444Net Assets 2021: $491,0632021Assets 2022: $484,690Liabilities 2022: $34,156Net Assets 2022: $450,5342022Assets 2023: $442,472Liabilities 2023: $31,641Net Assets 2023: $410,8312023Assets 2024: $408,211Liabilities 2024: $34,591Net Assets 2024: $373,6202024Assets 2025: $368,392Liabilities 2025: $37,763Net Assets 2025: $330,6292025

Highlighted filing

2025

Assets$368,392
Liabilities$37,763
Net Assets$330,629
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $75,833Expenses 2011: $106,116Net Income 2011: -$30,2832011Expenses 2012: $117,2402012Revenue 2013: $84,355Expenses 2013: $128,907Net Income 2013: -$44,5522013Revenue 2014: $89,919Expenses 2014: $126,284Net Income 2014: -$36,3652014Revenue 2015: $88,662Expenses 2015: $120,198Net Income 2015: -$31,5362015Revenue 2016: $88,136Expenses 2016: $119,367Net Income 2016: -$31,2312016Revenue 2017: $88,049Expenses 2017: $118,603Net Income 2017: -$30,5542017Revenue 2018: $96,307Expenses 2018: $124,456Net Income 2018: -$28,1492018Revenue 2019: $101,446Expenses 2019: $126,020Net Income 2019: -$24,5742019Revenue 2020: $106,320Expenses 2020: $135,757Net Income 2020: -$29,4372020Revenue 2021: $105,521Expenses 2021: $141,006Net Income 2021: -$35,4852021Revenue 2022: $103,765Expenses 2022: $144,294Net Income 2022: -$40,5292022Revenue 2023: $105,830Expenses 2023: $145,533Net Income 2023: -$39,7032023Revenue 2024: $127,516Expenses 2024: $164,727Net Income 2024: -$37,2112024Revenue 2025: $134,299Expenses 2025: $177,290Net Income 2025: -$42,9912025

Highlighted filing

2025

Revenue$134,299
Expenses$177,290
Net Income-$42,991
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,392
Liabilities
$37,763
Net assets
$330,629
Revenue
$134,299
Expenses
$177,290
Net income
-$42,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.38$3.31$1.34$1.77$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.35$3.74$1.28$1.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.11$1.06$1.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.34$4.51$1.04$1.44$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.23$4.91$1.06$1.41$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.19$5.34$1.06$1.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.15$5.63$1.01$1.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.17$5.88$0.96$1.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.18$6.16$0.88$1.19$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.14$6.47$0.88$1.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.18$6.72$0.89$1.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.18$7.03$0.90$1.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.24$7.39$0.84$1.29$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.14$7.84$1.17
2011Summary only. Only limited summary data is available for this year.$8.42$0.18$8.24$0.76$1.06$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$134,299
Mission and Program Overview

Mission

Residential housing project. The organization operates a 15-unit housing project in waynesboro, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,017$333,728▼ $33,289
Accounts Receivable$5,109$3,885▼ $1,224
Cash and Non-Interest-Bearing Accounts$8,386$2,566▼ $5,820
Total Assets$408,211$368,392▼ $39,819
Other Assets Total$27,699$28,213▲ $514
Liabilities
Accounts Payable and Accrued Expenses$29,935$33,004▲ $3,069
Other Liabilities$4,561$4,612▲ $51
Deferred Revenue$95$147▲ $52
Total Liabilities$34,591$37,763▲ $3,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$884,300$884,300→ $0
Net Assets Without Donor Restrictions$-510,680$-553,671▼ $42,991
Total Net Assets Fund Balance$373,620$330,629▼ $42,991
Total Liabilities and Net Assets / Fund Balance$408,211$368,392▼ $39,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,728$667,337$911,065
Land$90,000-$90,000
Equipment$0$2,490$2,490
Other Assets Org$22,427--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenneth CarrollPresident
Ann GalbreathBoard Member
Michael CreasyBoard Member
Shelia CarrollBoard Member
Jerry T RisnerExecutive Director
Phyllis TownsendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,767
Program Service Revenue
$70,030
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$-42,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,299
Total Revenue per Form 990
$134,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,659
Salaries, Compensation, and Employee Benefits$48,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,120$8,998-$46,118
Depreciation Depletion$33,289--$33,289
Insurance$14,092--$14,092
Fees for Services Management-$11,119-$11,119
Fees for Services Accounting-$10,025-$10,025
Office Expenses$6,971--$6,971
Payroll Taxes$2,513--$2,513
Advertising$360--$360
Other Expenses$319--$319
Total Functional Expenses$147,148$30,142$0$177,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,290
Total Expenses per Audited Statements$177,290
Total Expenses per Form 990$177,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The primary grantor (hud) requires organizations that do not have prior experience with operating hud projects to contract with a management company that has this hud experience. Ihn management company, llc fills this management role for the project.”

Form 990, Part VI, Section A, Line 7B

“The primary grantor (hud) reserves the right to approve certain actions such as the selection of new board members, the transfer of the project sponsorship, the management company, and the disposition of assets acquired with hud funds.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa, and it is the organization's policy to have the 990 reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail, or email.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Housing Inc
EIN
06-1669469
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Debbie Neely
Title
Authorized Agent
Phone
6156048762
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Neely
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN WAYNESBORO, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
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IRS990/PYRevenuesLessExpensesAmt0-37211
IRS990/PYSalariesCompEmpBnftPaidAmt044417
IRS990/PYTotalExpensesAmt0164727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01491
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0575440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105519
IRS990ScheduleA/Total509Grp/TotalAmt0575440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911065
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177290
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028213
IRS990ScheduleD/TotalExpensesPerForm990Amt0177290
IRS990ScheduleD/TotalLiabilityAmt04612
IRS990ScheduleD/TotalRevenuePerForm990Amt0134299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY GRANTOR (HUD) REQUIRES ORGANIZATIONS THAT DO NOT HAVE PRIOR EXPERIENCE WITH OPERATING HUD PROJECTS TO CONTRACT WITH A MANAGEMENT COMPANY THAT HAS THIS HUD EXPERIENCE. IHN MANAGEMENT COMPANY, LLC FILLS THIS MANAGEMENT ROLE FOR THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY GRANTOR (HUD) RESERVES THE RIGHT TO APPROVE CERTAIN ACTIONS SUCH AS THE SELECTION OF NEW BOARD MEMBERS, THE TRANSFER OF THE PROJECT SPONSORSHIP, THE MANAGEMENT COMPANY, AND THE DISPOSITION OF ASSETS ACQUIRED WITH HUD FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA, AND IT IS THE ORGANIZATION'S POLICY TO HAVE THE 990 REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES DISCLOSURE BY BOARD MEMBERS AS CONFLICTS ARISE. THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS UNLESS NO OTHER VIABLE OPTION IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUFFALO VALEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581374964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 PARK AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOHENWALD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408211
IRS990/TotalAssetsEOYAmt0368392
IRS990/TotalAssetsGrp/BOYAmt0408211
IRS990/TotalAssetsGrp/EOYAmt0368392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063767
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034591
IRS990/TotalLiabilitiesEOYAmt037763
IRS990/TotalLiabilitiesGrp/BOYAmt034591
IRS990/TotalLiabilitiesGrp/EOYAmt037763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330629
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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