Civic Intelligence

Dr Tom Richards Center Inc

EIN 20-4265371 • 501(c)3 • Hohenwald, TN

Profile

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

PO Box 879Hohenwald, TN 38462

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$786,441

Down $44,831 (-5.4%) from 2024

Liabilities

Up

$22,635

Up $2,355 (+12%) from 2024

Net Assets

Down

$763,806

Down $47,186 (-5.8%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$137,506

Up $30,008 (+28%) from 2024

Expenses

Up

$184,692

Up $41,765 (+29%) from 2024

Net Income

Down

-$47,186

Down $11,757 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,401,994Liabilities 2011: $12,072Net Assets 2011: $1,389,9222011Assets 2012: $1,359,011Liabilities 2012: $14,140Net Assets 2012: $1,344,8712012Assets 2013: $1,312,277Liabilities 2013: $15,633Net Assets 2013: $1,296,6442013Assets 2014: $1,274,138Liabilities 2014: $14,797Net Assets 2014: $1,259,3412014Assets 2015: $1,239,272Liabilities 2015: $20,316Net Assets 2015: $1,218,9562015Assets 2016: $1,189,489Liabilities 2016: $16,190Net Assets 2016: $1,173,2992016Assets 2017: $1,153,411Liabilities 2017: $20,685Net Assets 2017: $1,132,7262017Assets 2018: $1,108,561Liabilities 2018: $14,328Net Assets 2018: $1,094,2332018Assets 2019: $1,072,330Liabilities 2019: $18,784Net Assets 2019: $1,053,5462019Assets 2020: $1,030,318Liabilities 2020: $20,000Net Assets 2020: $1,010,3182020Assets 2021: $974,875Liabilities 2021: $19,257Net Assets 2021: $955,6182021Assets 2022: $920,100Liabilities 2022: $20,774Net Assets 2022: $899,3262022Assets 2023: $870,050Liabilities 2023: $23,630Net Assets 2023: $846,4202023Assets 2024: $831,272Liabilities 2024: $20,280Net Assets 2024: $810,9922024Assets 2025: $786,441Liabilities 2025: $22,635Net Assets 2025: $763,8062025

Highlighted filing

2025

Assets$786,441
Liabilities$22,635
Net Assets$763,806
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,054Expenses 2011: $125,140Net Income 2011: -$37,0862011Revenue 2012: $90,959Expenses 2012: $133,963Net Income 2012: -$43,0042012Expenses 2013: $138,5012013Revenue 2014: $91,449Expenses 2014: $128,752Net Income 2014: -$37,3032014Revenue 2015: $91,683Expenses 2015: $132,068Net Income 2015: -$40,3852015Revenue 2016: $91,508Expenses 2016: $137,165Net Income 2016: -$45,6572016Revenue 2017: $98,409Expenses 2017: $138,982Net Income 2017: -$40,5732017Revenue 2018: $105,287Expenses 2018: $143,780Net Income 2018: -$38,4932018Revenue 2019: $104,270Expenses 2019: $144,957Net Income 2019: -$40,6872019Revenue 2020: $104,602Expenses 2020: $147,830Net Income 2020: -$43,2282020Revenue 2021: $103,609Expenses 2021: $153,381Net Income 2021: -$49,7722021Revenue 2022: $97,587Expenses 2022: $153,879Net Income 2022: -$56,2922022Revenue 2023: $101,539Expenses 2023: $154,445Net Income 2023: -$52,9062023Revenue 2024: $107,498Expenses 2024: $142,927Net Income 2024: -$35,4292024Revenue 2025: $137,506Expenses 2025: $184,692Net Income 2025: -$47,1862025

Highlighted filing

2025

Revenue$137,506
Expenses$184,692
Net Income-$47,186
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$786,441
Liabilities
$22,635
Net assets
$763,806
Revenue
$137,506
Expenses
$184,692
Net income
-$47,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.14$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.11$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.10$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.11$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.34$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.09$0.13$0.04
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
$137,506
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,734$687,501▼ $48,233
Cash and Non-Interest-Bearing Accounts$3,176$10,268▲ $7,092
Accounts Receivable$14,337$8,331▼ $6,006
Prepaid Expenses and Deferred Charges$686--
Total Assets$831,272$786,441▼ $44,831
Other Assets Total$77,339$80,341▲ $3,002
Liabilities
Accounts Payable and Accrued Expenses$17,419$19,705▲ $2,286
Other Liabilities$2,861$2,861→ $0
Deferred Revenue-$69-
Total Liabilities$20,280$22,635▲ $2,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,494,100$1,494,100→ $0
Net Assets Without Donor Restrictions$-683,108$-730,294▼ $47,186
Total Net Assets Fund Balance$810,992$763,806▼ $47,186
Total Liabilities and Net Assets / Fund Balance$831,272$786,441▼ $44,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,348$808,888$1,421,236
Land$75,000-$75,000
Equipment$153$5,742$5,895
Other Assets Org$1,117--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lynn RookerPresident
Anna CreasyBoard Member
Bea JobeBoard Member
Shelia CarrollBoard Member
Jerry T RisnerExecutive Director
Sharon SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,608
Program Service Revenue
$74,128
Investment Income
$770
Other Revenue
$0
Change in Net Assets
$-47,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,506
Total Revenue per Form 990
$137,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,351
Salaries, Compensation, and Employee Benefits$50,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,147$17,092-$48,239
Depreciation Depletion$48,233--$48,233
Insurance$14,352--$14,352
Fees for Services Management-$10,355-$10,355
Fees for Services Accounting-$7,500-$7,500
Office Expenses$6,036--$6,036
Other Expenses$2,442--$2,442
Payroll Taxes$2,102--$2,102
Total Functional Expenses$149,745$34,947$0$184,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,692
Total Expenses per Audited Statements$184,692
Total Expenses per Form 990$184,692
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$2,861
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
Dr Tom Richards Center Inc
EIN
20-4265371
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
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
7
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 organization's oversight process during the year.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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

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IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt0106685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053219
IRS990/PYRevenuesLessExpensesAmt0-35429
IRS990/PYSalariesCompEmpBnftPaidAmt036242
IRS990/PYTotalExpensesAmt0142927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02146
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0545593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103607
IRS990ScheduleA/Total509Grp/TotalAmt0545593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547739
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/BookValueAmt0612348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184692
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080341
IRS990ScheduleD/TotalExpensesPerForm990Amt0184692
IRS990ScheduleD/TotalLiabilityAmt02861
IRS990ScheduleD/TotalRevenuePerForm990Amt0137506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184692
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 ORGANIZATION'S 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831272
IRS990/TotalAssetsEOYAmt0786441
IRS990/TotalAssetsGrp/BOYAmt0831272
IRS990/TotalAssetsGrp/EOYAmt0786441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062608
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020280
IRS990/TotalLiabilitiesEOYAmt022635
IRS990/TotalLiabilitiesGrp/BOYAmt020280
IRS990/TotalLiabilitiesGrp/EOYAmt022635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149745
IRS990/TotalProgramServiceRevenueAmt074128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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