Civic Intelligence

Spring Valley Housing Inc.

990 • Fiscal year 2012 • EIN 06-1669469

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 87938462
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$797,597

Down $44,120 (-5.2%) from 2011

Net Assets

Down

$784,039

Down $40,153 (-4.9%) from 2011

Liabilities

Down

$13,558

Down $3,967 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,240

Up $11,124 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$797,597
Liabilities$13,558
Net Assets$784,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$117,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$77,087
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.

Filing and Contact Details

Filer

EIN
06-1669469
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015009
IRS990/AccountsPayableAccruedExpenses/EOY010526
IRS990/AccountsReceivable/BOY0350
IRS990/AccountsReceivable/EOY01582
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN WAYNESBORO, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 879
IRS990/AddressPrincipalOfficerUS/City0Hohenwald
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038462
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09549
IRS990/CashNonInterestBearing/EOY03764
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02583
IRS990/ConferencesMeetings/Total02583
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037952
IRS990/ContributionsGrantsPriorYear038752
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0229
IRS990/DeferredRevenue/EOY034
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices033366
IRS990/DepreciationDepletion/Total033366
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN WAYNESBOROR, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. THIS IS THE ORGANIZATIONS ONLY PROGRAM SERVICE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0117240
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices04325
IRS990/FeesForServicesAccounting/Total04325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices090
IRS990/FeesForServicesLegal/Total090
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices06693
IRS990/FeesForServicesManagement/Total06693
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Kenneth Carroll
IRS990/Form990PartVIISectionA/NamePerson1Howard Spears
IRS990/Form990PartVIISectionA/NamePerson2Ann Galbreath
IRS990/Form990PartVIISectionA/NamePerson3Sheila Carroll
IRS990/Form990PartVIISectionA/NamePerson4Phyllis Townsend
IRS990/Form990PartVIISectionA/NamePerson5Jerry T Risner
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants037952
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts077087
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04547
IRS990/Insurance/Total04547
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0233576
IRS990/LandBuildingsEquipmentBasis0996286
IRS990/LandBuildingsEquipmentBasisNet/BOY0796076
IRS990/LandBuildingsEquipmentBasisNet/EOY0762710
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN WAYNESBORO, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Kenneth Carroll
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0824192
IRS990/NetAssetsOrFundBalancesEOY0784039
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033177
IRS990/Occupancy/Total033177
IRS990/OfficeExpenses/ProgramServices04410
IRS990/OfficeExpenses/Total04410
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035072
IRS990/OtherAssetsTotal/EOY028898
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear092226
IRS990/OtherExpensesCurrentYear091355
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1CREDIT REPORTS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/ProgramServices01307
IRS990/OtherExpenses/ProgramServices1260
IRS990/OtherExpenses/ProgramServices2597
IRS990/OtherExpenses/Total01307
IRS990/OtherExpenses/Total1260
IRS990/OtherExpenses/Total2597
IRS990/OtherLiabilities/BOY02287
IRS990/OtherLiabilities/EOY02998
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices024159
IRS990/OtherSalariesAndWages/Total024159
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01726
IRS990/PayrollTaxes/Total01726
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0670
IRS990/PrepaidExpensesDeferredCharges/EOY0643
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY039133
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenuePriorYear037080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039133
IRS990/ProgramServiceRevenue/TotalRevenueColumn039133
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-40153
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue077087
IRS990/RevenuesLessExpensesCY0-40153
IRS990/RevenuesLessExpensesPriorYear0-30283
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear025885
IRS990/SalariesEtcPriorYear013890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016822
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057
IRS990ScheduleA/GrossInvestmentIncome509/Total0125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175528
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years026304
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0125
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090340358
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077085
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075832
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081584
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047828
IRS990ScheduleA/Total509/Total0340358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047885
IRS990ScheduleA/TotalSupportTotal/Total0340483
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0672398
IRS990ScheduleD/Buildings/Depreciation0233064
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0905462
IRS990ScheduleD/Equipment/BookValue0312
IRS990ScheduleD/Equipment/Depreciation0512
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0824
IRS990ScheduleD/ExcessOrDeficitForYear0-40153
IRS990ScheduleD/ExcessOrDeficitPerFS0-40153
IRS990ScheduleD/ExpensesSubtotal0117240
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherLiabilities/Amount02998
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal077087
IRS990ScheduleD/TotalExpenses0117240
IRS990ScheduleD/TotalExpensesPerForm9900117240
IRS990ScheduleD/TotalOfAmounts02998
IRS990ScheduleD/TotalOfBookValueLandBuildings0762710
IRS990ScheduleD/TotalRevenue077087
IRS990ScheduleD/TotalRevenuePerForm990077087
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0117240
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt077087
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 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/GeneralExplanation/Explanation1The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3The public may make requests for these documents by telephone, mail, or e-mail.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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. TAMCO Property Management LLC fills this management role for the Project.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 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 organizations 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 e-mail. 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. TAMCO Property Management LLC fills this management role for the Project.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference07b
IRS990ScheduleO/GeneralExplanation/ReturnReference111b
IRS990ScheduleO/GeneralExplanation/ReturnReference212c
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990ScheduleO/GeneralExplanation/ReturnReference43
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0917085
IRS990/TemporarilyRestrictedNetAssets/EOY0910200
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102930 Sidco Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Nashville
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMCO Property Management LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber06152446487
IRS990/TotalAssets/BOY0841717
IRS990/TotalAssetsBOY0841717
IRS990/TotalAssets/EOY0797597
IRS990/TotalAssetsEOY0797597
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037952
IRS990/TotalExpensesCurrentYear0117240
IRS990/TotalExpensesPriorYear0106116
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0117240
IRS990/TotalFunctionalExpenses/Total0117240
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017525
IRS990/TotalLiabilitiesBOY017525
IRS990/TotalLiabilities/EOY013558
IRS990/TotalLiabilitiesEOY013558
IRS990/TotalLiabNetAssetsFundBalances/BOY0841717
IRS990/TotalLiabNetAssetsFundBalances/EOY0797597
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0824192
IRS990/TotalNetAssetsFundBalances/EOY0784039
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0117240
IRS990/TotalProgramServiceRevenue039133
IRS990/TotalRevenueCurrentYear077087
IRS990/TotalRevenue/ExclusionAmount02
IRS990/TotalRevenuePriorYear075833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039133
IRS990/TotalRevenue/TotalRevenueColumn077087
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-92893
IRS990/UnrestrictedNetAssets/EOY0-126161
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061669469
ReturnHeader/Filer/Name/BusinessNameLine10SPRING VALLEY HOUSING INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone09317965427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 879
ReturnHeader/Filer/USAddress/City0HOHENWALD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Jerry T Risner

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$797,597
Liabilities
$13,558
Net assets
$784,039
Revenue
-
Expenses
$117,240
Net income
-
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