Civic Intelligence

Gladys Roden Senior Village Inc

EIN 20-0542954 • 501(c)3 • Hohenwald, TN

Profile

Residential housing project. The organization operates a 20-unit housing project in hohenwald, tennessee for the benefit of senior adults aged 62 or more.

PO Box 879Hohenwald, TN 38462

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$543,937

Down $92,620 (-15%) from 2024

Liabilities

Down

$65,939

Down $14,826 (-18%) from 2024

Net Assets

Down

$477,998

Down $77,794 (-14%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$191,328

Up $16,676 (+9.5%) from 2024

Expenses

Up

$269,122

Up $38,938 (+17%) from 2024

Net Income

Down

-$77,794

Down $22,262 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,024,410Liabilities 2011: $50,010Net Assets 2011: $974,4002011Assets 2012: $1,000,949Liabilities 2012: $53,746Net Assets 2012: $947,2032012Assets 2013: $984,249Liabilities 2013: $53,615Net Assets 2013: $930,6342013Assets 2014: $960,789Liabilities 2014: $51,238Net Assets 2014: $909,5512014Assets 2015: $943,182Liabilities 2015: $64,655Net Assets 2015: $878,5272015Assets 2016: $883,391Liabilities 2016: $54,616Net Assets 2016: $828,7752016Assets 2017: $846,573Liabilities 2017: $58,676Net Assets 2017: $787,8972017Assets 2018: $814,621Liabilities 2018: $53,027Net Assets 2018: $761,5942018Assets 2019: $791,961Liabilities 2019: $54,121Net Assets 2019: $737,8402019Assets 2020: $767,805Liabilities 2020: $57,616Net Assets 2020: $710,1892020Assets 2021: $739,909Liabilities 2021: $62,993Net Assets 2021: $676,9162021Assets 2022: $709,713Liabilities 2022: $71,080Net Assets 2022: $638,6332022Assets 2023: $678,646Liabilities 2023: $67,322Net Assets 2023: $611,3242023Assets 2024: $636,557Liabilities 2024: $80,765Net Assets 2024: $555,7922024Assets 2025: $543,937Liabilities 2025: $65,939Net Assets 2025: $477,9982025

Highlighted filing

2025

Assets$543,937
Liabilities$65,939
Net Assets$477,998
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,029Expenses 2011: $152,181Net Income 2011: -$45,1522011Revenue 2012: $121,375Expenses 2012: $148,572Net Income 2012: -$27,1972012Expenses 2013: $161,9412013Revenue 2014: $146,604Expenses 2014: $167,687Net Income 2014: -$21,0832014Revenue 2015: $146,449Expenses 2015: $177,473Net Income 2015: -$31,0242015Revenue 2016: $146,109Expenses 2016: $195,861Net Income 2016: -$49,7522016Revenue 2017: $152,442Expenses 2017: $193,320Net Income 2017: -$40,8782017Revenue 2018: $154,601Expenses 2018: $180,904Net Income 2018: -$26,3032018Revenue 2019: $160,058Expenses 2019: $183,812Net Income 2019: -$23,7542019Revenue 2020: $162,110Expenses 2020: $189,761Net Income 2020: -$27,6512020Revenue 2021: $162,085Expenses 2021: $195,358Net Income 2021: -$33,2732021Revenue 2022: $159,677Expenses 2022: $197,960Net Income 2022: -$38,2832022Revenue 2023: $169,420Expenses 2023: $196,729Net Income 2023: -$27,3092023Revenue 2024: $174,652Expenses 2024: $230,184Net Income 2024: -$55,5322024Revenue 2025: $191,328Expenses 2025: $269,122Net Income 2025: -$77,7942025

Highlighted filing

2025

Revenue$191,328
Expenses$269,122
Net Income-$77,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$543,937
Liabilities
$65,939
Net assets
$477,998
Revenue
$191,328
Expenses
$269,122
Net income
-$77,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.48$0.19$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.16$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.15$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.11$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$191,328
Mission and Program Overview

Mission

Residential housing project. The organization operates a 20-unit housing project in hohenwald, tennessee for the benefit of senior adults aged 62 or more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,945$457,315▼ $41,630
Prepaid Expenses and Deferred Charges$11,505$0▼ $11,505
Cash and Non-Interest-Bearing Accounts$40,816$8,692▼ $32,124
Accounts Receivable$57$30▼ $27
Total Assets$636,557$543,937▼ $92,620
Other Assets Total$85,234$77,900▼ $7,334
Liabilities
Other Liabilities$37,169$38,392▲ $1,223
Accounts Payable and Accrued Expenses$43,591$27,539▼ $16,052
Deferred Revenue$5$8▲ $3
Total Liabilities$80,765$65,939▼ $14,826
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,236,200$1,236,200→ $0
Net Assets Without Donor Restrictions$-680,408$-758,202▼ $77,794
Total Net Assets Fund Balance$555,792$477,998▼ $77,794
Total Liabilities and Net Assets / Fund Balance$636,557$543,937▼ $92,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,735$822,912$1,233,647
Land$46,500-$46,500
Equipment$80$18,627$18,707
Other Assets Org$9,863--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chelsea CothamPresident
Pat CarrollBoard Member
Phyllis TownsendBoard Member
Terrell YeiserBoard Member
Jerry T RisnerExecutive Director
Michael CreasySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,037
Program Service Revenue
$110,251
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-77,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,328
Total Revenue per Form 990
$191,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,311
Salaries, Compensation, and Employee Benefits$49,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,437$8,760-$47,197
Depreciation Depletion$41,630--$41,630
Insurance$14,389--$14,389
Fees for Services Management-$12,136-$12,136
Fees for Services Accounting-$10,505-$10,505
Office Expenses$8,599--$8,599
Other Expenses$3,764--$3,764
Payroll Taxes$2,614--$2,614
Advertising$212--$212
Fees for Services Legal$210--$210
Total Functional Expenses$237,721$31,401$0$269,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,122
Total Expenses per Audited Statements$269,122
Total Expenses per Form 990$269,122
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
Due to Related Party$31,983
Tenant Security Deposits$6,409
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 e-mail.”

Filing and Contact Details

Filer

Filer Name
Gladys Roden Senior Village Inc
EIN
20-0542954
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Debbie Neely
Title
Authorized Agent
Phone
9317965427
Signed
2025-09-19
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
2
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 455 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0184401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087279
IRS990/PYRevenuesLessExpensesAmt0-55532
IRS990/PYSalariesCompEmpBnftPaidAmt045783
IRS990/PYTotalExpensesAmt0230184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0857088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162082
IRS990ScheduleA/Total509Grp/TotalAmt0857088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857162
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/BookValueAmt0410735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233647
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269122
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077900
IRS990ScheduleD/TotalExpensesPerForm990Amt0269122
IRS990ScheduleD/TotalLiabilityAmt038392
IRS990ScheduleD/TotalRevenuePerForm990Amt0191328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269122
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 E-MAIL.
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 VALLEY 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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031983
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUFFALO VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
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/TotalAssetsBOYAmt0636557
IRS990/TotalAssetsEOYAmt0543937
IRS990/TotalAssetsGrp/BOYAmt0636557
IRS990/TotalAssetsGrp/EOYAmt0543937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081037
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080765
IRS990/TotalLiabilitiesEOYAmt065939
IRS990/TotalLiabilitiesGrp/BOYAmt080765
IRS990/TotalLiabilitiesGrp/EOYAmt065939

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