Civic Intelligence

Spring Valley Housing Inc.

990 • Fiscal year 2018 • EIN 06-1669469

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 879Hohenwald, TN 38462

(931) 796-5427

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$604,979

Down $29,196 (-4.6%) from 2017

Net Assets

Down

$587,863

Down $28,149 (-4.6%) from 2017

Liabilities

Down

$17,116

Down $1,047 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$96,307

Up $8,258 (+9.4%) from 2017

Expenses

Up

$124,456

Up $5,853 (+4.9%) from 2017

Net Income

Up

-$28,149

Up $2,405 (+7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$604,979
Liabilities$17,116
Net Assets$587,863
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$96,307
Expenses$124,456
Net Income-$28,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$96,307
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$603,091$568,942▼ $34,149
Accounts Receivable$7,715$7,662▼ $53
Cash and Non-Interest-Bearing Accounts$5,623$4,315▼ $1,308
Prepaid Expenses and Deferred Charges$736$1,824▲ $1,088
Total Assets$634,175$604,979▼ $29,196
Other Assets Total$17,010$22,236▲ $5,226
Liabilities
Accounts Payable and Accrued Expenses$14,692$13,523▼ $1,169
Other Liabilities$3,353$3,538▲ $185
Deferred Revenue$118$55▼ $63
Total Liabilities$18,163$17,116▼ $1,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets$897,957$902,998▲ $5,041
Unrestricted Net Assets$-281,945$-315,135▼ $33,190
Total Net Assets Fund Balance$616,012$587,863▼ $28,149
Total Liabilities and Net Assets / Fund Balance$634,175$604,979▼ $29,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,130$432,935$911,065
Land$90,000-$90,000
Equipment$812$1,678$2,490
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kenneth CarrollPresident
Ann GalbreathBoard Member
Phyllis TownsendBoard Member
Sheila CarrollBoard Member
Jerry T RisnerExecutive Director
Howard SpearsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,648
Program Service Revenue
$47,555
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-28,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,307
Total Revenue per Audited Statements
$96,307
Total Revenue per Form 990
$96,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,232
Salaries, Compensation, and Employee Benefits$25,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,199--$41,199
Depreciation Depletion$34,149--$34,149
Other Salaries and Wages$23,707--$23,707
Fees for Services Management$7,125--$7,125
Office Expenses$5,044--$5,044
Insurance$4,901--$4,901
Fees for Services Accounting$4,825--$4,825
Payroll Taxes$1,517--$1,517
Conferences and Meetings$417--$417
Other Expenses$20--$20
Total Functional Expenses$124,456$0$0$124,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,456
Total Expenses per Audited Statements$124,456
Total Expenses per Form 990$124,456
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
Federal income taxes$3,538
Tenant Security Deposits-
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 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 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.”

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
Jerry T Risner
Title
Authorized Agent
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Carroll
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
CFL Accounting Services
Address
8300 Alamo Road, Brentwood, TN 37027
Preparer
Lincoln Coggin CPA
Phone
6156615851
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013523
IRS990/AccountsReceivableGrp/BOYAmt07715
IRS990/AccountsReceivableGrp/EOYAmt07662
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IHN Management Company LLC
IRS990/BooksInCareOfDetail/PhoneNum06156048762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04334 Lebanon Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hermitage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05623
IRS990/CashNonInterestBearingGrp/EOYAmt04315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0417
IRS990/ConferencesMeetingsGrp/TotalAmt0417
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt099232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047555
IRS990/CYRevenuesLessExpensesAmt0-28149
IRS990/CYSalariesCompEmpBnftPaidAmt025224
IRS990/CYTotalExpensesAmt0124456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096307
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0118
IRS990/DeferredRevenueGrp/EOYAmt055
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034149
IRS990/DepreciationDepletionGrp/TotalAmt034149
IRS990/Desc0THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN WAYNESBORO, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. THIS IS THE ORGANIZATIONS ONLY PROGRAM SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04825
IRS990/FeesForServicesAccountingGrp/TotalAmt04825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07125
IRS990/FeesForServicesManagementGrp/TotalAmt07125
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Spears
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Galbreath
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm4Phyllis Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry T Risner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt048648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04901
IRS990/InsuranceGrp/TotalAmt04901
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568942
IRS990/LandBldgEquipCostOrOtherBssAmt01003555
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616012
IRS990/NetAssetsOrFundBalancesEOYAmt0587863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041199
IRS990/OccupancyGrp/TotalAmt041199
IRS990/OfficeExpensesGrp/ProgramServicesAmt05044
IRS990/OfficeExpensesGrp/TotalAmt05044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017010
IRS990/OtherAssetsTotalGrp/EOYAmt022236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt2793
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt0402
IRS990/OtherExpensesGrp/TotalAmt1357
IRS990/OtherExpensesGrp/TotalAmt2793
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt03353
IRS990/OtherLiabilitiesGrp/EOYAmt03538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023707
IRS990/OtherSalariesAndWagesGrp/TotalAmt023707
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01517
IRS990/PayrollTaxesGrp/TotalAmt01517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01824
IRS990/PrincipalOfficerNm0Kenneth Carroll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093245
IRS990/PYProgramServiceRevenueAmt045395
IRS990/PYRevenuesLessExpensesAmt0-30554
IRS990/PYSalariesCompEmpBnftPaidAmt025358
IRS990/PYTotalExpensesAmt0118603
IRS990/PYTotalRevenueAmt088049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0450927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089917
IRS990ScheduleA/Total509Grp/TotalAmt0450927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451073
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02490
IRS990ScheduleD/ExpensesSubtotalAmt0124456
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt096307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568942
IRS990ScheduleD/TotalExpensesPerForm990Amt0124456
IRS990ScheduleD/TotalLiabilityAmt03538
IRS990ScheduleD/TotalRevenuePerForm990Amt096307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 organizations 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 e-mail.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0897957
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0902998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634175
IRS990/TotalAssetsEOYAmt0604979
IRS990/TotalAssetsGrp/BOYAmt0634175
IRS990/TotalAssetsGrp/EOYAmt0604979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048648
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018163
IRS990/TotalLiabilitiesEOYAmt017116
IRS990/TotalLiabilitiesGrp/BOYAmt018163
IRS990/TotalLiabilitiesGrp/EOYAmt017116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587863
IRS990/TotalProgramServiceExpensesAmt0124456
IRS990/TotalProgramServiceRevenueAmt047555
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604979
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-281945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-315135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Hohenwald
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry T Risner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0061669469
ReturnHeader/Filer/PhoneNum09317965427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0HOHENWALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0228285815414D7ADA5EA3D7FC487DFDE4528AC07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0228285815414D7ADA5EA3D7FC487DFDE4528AC07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.48.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFL Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Alamo Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,979
Liabilities
$17,116
Net assets
$587,863
Revenue
$96,307
Expenses
$124,456
Net income
-$28,149
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits