Civic Intelligence

Southern Living Apartments Inc

EIN 20-2077493 • 501(c)3 • Hohenwald, TN

Profile

Residential housing project. The organization operates an 18-unit housing project in savannah, 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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.33x

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

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

Net Margin

9th percentile

-40%

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

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$718,995

Down $56,590 (-7.3%) from 2024

Liabilities

Up

$47,158

Up $873 (+1.9%) from 2024

Net Assets

Down

$671,837

Down $57,463 (-7.9%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$143,881

Up $5,869 (+4.3%) from 2024

Expenses

Up

$201,344

Up $21,203 (+12%) from 2024

Net Income

Down

-$57,463

Down $15,334 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,316,847Liabilities 2011: $18,951Net Assets 2011: $1,297,8962011Assets 2012: $1,277,714Liabilities 2012: $23,405Net Assets 2012: $1,254,3092012Assets 2013: $1,224,160Liabilities 2013: $23,320Net Assets 2013: $1,200,8402013Assets 2014: $1,204,831Liabilities 2014: $41,649Net Assets 2014: $1,163,1822014Assets 2015: $1,154,096Liabilities 2015: $18,318Net Assets 2015: $1,135,7782015Assets 2016: $1,123,164Liabilities 2016: $22,204Net Assets 2016: $1,100,9602016Assets 2017: $1,089,187Liabilities 2017: $26,159Net Assets 2017: $1,063,0282017Assets 2018: $1,033,268Liabilities 2018: $18,270Net Assets 2018: $1,014,9982018Assets 2019: $999,724Liabilities 2019: $24,520Net Assets 2019: $975,2042019Assets 2020: $950,531Liabilities 2020: $28,644Net Assets 2020: $921,8872020Assets 2021: $903,389Liabilities 2021: $30,935Net Assets 2021: $872,4542021Assets 2022: $862,901Liabilities 2022: $39,044Net Assets 2022: $823,8572022Assets 2023: $814,235Liabilities 2023: $42,806Net Assets 2023: $771,4292023Assets 2024: $775,585Liabilities 2024: $46,285Net Assets 2024: $729,3002024Assets 2025: $718,995Liabilities 2025: $47,158Net Assets 2025: $671,8372025

Highlighted filing

2025

Assets$718,995
Liabilities$47,158
Net Assets$671,837
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,816Expenses 2011: $130,653Net Income 2011: -$52,8372011Expenses 2012: $134,8822012Expenses 2013: $141,7562013Revenue 2014: $99,886Expenses 2014: $137,544Net Income 2014: -$37,6582014Revenue 2015: $116,649Expenses 2015: $144,053Net Income 2015: -$27,4042015Revenue 2016: $112,129Expenses 2016: $146,947Net Income 2016: -$34,8182016Revenue 2017: $110,921Expenses 2017: $148,853Net Income 2017: -$37,9322017Revenue 2018: $111,109Expenses 2018: $159,139Net Income 2018: -$48,0302018Revenue 2019: $117,300Expenses 2019: $157,094Net Income 2019: -$39,7942019Revenue 2020: $119,067Expenses 2020: $172,384Net Income 2020: -$53,3172020Revenue 2021: $117,135Expenses 2021: $166,568Net Income 2021: -$49,4332021Revenue 2022: $118,036Expenses 2022: $166,633Net Income 2022: -$48,5972022Revenue 2023: $126,628Expenses 2023: $179,056Net Income 2023: -$52,4282023Revenue 2024: $138,012Expenses 2024: $180,141Net Income 2024: -$42,1292024Revenue 2025: $143,881Expenses 2025: $201,344Net Income 2025: -$57,4632025

Highlighted filing

2025

Revenue$143,881
Expenses$201,344
Net Income-$57,463
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
$718,995
Liabilities
$47,158
Net assets
$671,837
Revenue
$143,881
Expenses
$201,344
Net income
-$57,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.14$0.20$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.11$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$0.13
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.08$0.13$0.05
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
$143,881
Mission and Program Overview

Mission

Residential housing project. The organization operates an 18-unit housing project in savannah, tennessee for the benefit of senior adults aged 62 or more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,642$619,600▼ $48,042
Cash and Non-Interest-Bearing Accounts$18,360$4,901▼ $13,459
Prepaid Expenses and Deferred Charges-$207-
Accounts Receivable$47$1▼ $46
Total Assets$775,585$718,995▼ $56,590
Other Assets Total$89,536$94,286▲ $4,750
Liabilities
Accounts Payable and Accrued Expenses$37,391$37,605▲ $214
Other Liabilities$8,799$9,479▲ $680
Deferred Revenue$95$74▼ $21
Total Liabilities$46,285$47,158▲ $873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,427,700$1,427,700→ $0
Net Assets Without Donor Restrictions$-698,400$-755,863▼ $57,463
Total Net Assets Fund Balance$729,300$671,837▼ $57,463
Total Liabilities and Net Assets / Fund Balance$775,585$718,995▼ $56,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,700$872,002$1,411,702
Land$79,900-$79,900
Equipment$0$17,631$17,631
Other Assets Org$6,303--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael CreasyPresident
Ann GalbreathBoard Member
Chelsea CothamBoard Member
Terrell YeiserBoard Member
Jerry T RisnerExecutive Director
Pat CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,258
Program Service Revenue
$75,078
Investment Income
$1,545
Other Revenue
$0
Change in Net Assets
$-57,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,881
Total Revenue per Form 990
$143,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,149
Salaries, Compensation, and Employee Benefits$53,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,313$7,972-$50,285
Depreciation Depletion$48,042--$48,042
Insurance$17,558--$17,558
Fees for Services Accounting-$10,313-$10,313
Fees for Services Management-$9,945-$9,945
Office Expenses$9,749--$9,749
Other Expenses$5,743--$5,743
Payroll Taxes$2,910--$2,910
Advertising$68--$68
Total Functional Expenses$173,114$28,230$0$201,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,344
Total Expenses per Audited Statements$201,344
Total Expenses per Form 990$201,344
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$5,363
Due to Related Party$4,116
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
Southern Living Apartments Inc
EIN
20-2077493
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
2007
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:

“The organization has made no changes to its oversight process during the year.”

Raw XML AppendixShowing 400 of 448 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/PYSalariesCompEmpBnftPaidAmt046664
IRS990/PYTotalExpensesAmt0180141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04282
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0639410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117130
IRS990ScheduleA/Total509Grp/TotalAmt0639410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643692
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/BookValueAmt0539700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411702
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201344
IRS990ScheduleD/LandGrp/BookValueAmt079900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094286
IRS990ScheduleD/TotalExpensesPerForm990Amt0201344
IRS990ScheduleD/TotalLiabilityAmt09479
IRS990ScheduleD/TotalRevenuePerForm990Amt0143881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201344
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/ExplanationTxt5THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS DURING THE 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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04116
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/TotalAssetsBOYAmt0775585
IRS990/TotalAssetsEOYAmt0718995
IRS990/TotalAssetsGrp/BOYAmt0775585
IRS990/TotalAssetsGrp/EOYAmt0718995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067258
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046285
IRS990/TotalLiabilitiesEOYAmt047158
IRS990/TotalLiabilitiesGrp/BOYAmt046285
IRS990/TotalLiabilitiesGrp/EOYAmt047158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173114
IRS990/TotalProgramServiceRevenueAmt075078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01545

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