Civic Intelligence

Southeastern Housing Foundation II Inc

EIN 27-0266088 • 501(c)3 • Knoxville, TN

Profile

Southeastern Housing Foundation SHF develops, owns and manages multi-family housing for at-risk and low-income individuals/families.

318 North Gay Street 210Knoxville, TN 37917

www.klf.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,344,918

Down $1,121,868 (-15%) from 2021

Liabilities

Down

$3,180,976

Down $881,945 (-22%) from 2021

Net Assets

Down

$3,163,942

Down $239,923 (-7.0%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$1,139,321

Up $169,017 (+17%) from 2021

Expenses

Up

$1,041,707

Up $56,737 (+5.8%) from 2021

Net Income

Up

$97,614

Up $112,280 (+766%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,716,269Liabilities 2011: $1,543,453Net Assets 2011: $2,172,8162011Assets 2013: $3,691,191Liabilities 2013: $2,095,740Net Assets 2013: $1,595,4512013Assets 2014: $3,555,367Liabilities 2014: $2,038,123Net Assets 2014: $1,517,2442014Assets 2015: $5,932,569Liabilities 2015: $3,297,889Net Assets 2015: $2,634,6802015Assets 2016: $6,180,323Liabilities 2016: $3,115,695Net Assets 2016: $3,064,6282016Assets 2018: $6,146,141Liabilities 2018: $2,923,885Net Assets 2018: $3,222,2562018Assets 2019: $5,996,763Liabilities 2019: $2,865,546Net Assets 2019: $3,131,2172019Assets 2020: $6,544,872Liabilities 2020: $2,972,786Net Assets 2020: $3,572,0862020Assets 2021: $7,466,786Liabilities 2021: $4,062,921Net Assets 2021: $3,403,8652021Assets 2024: $6,344,918Liabilities 2024: $3,180,976Net Assets 2024: $3,163,9422024

Highlighted filing

2024

Assets$6,344,918
Liabilities$3,180,976
Net Assets$3,163,942
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $364,5942011Revenue 2013: $145,579Expenses 2013: $426,435Net Income 2013: -$280,8562013Revenue 2014: $434,347Expenses 2014: $512,554Net Income 2014: -$78,2072014Revenue 2015: $1,786,625Expenses 2015: $669,189Net Income 2015: $1,117,4362015Revenue 2016: $1,240,745Expenses 2016: $810,797Net Income 2016: $429,9482016Revenue 2018: $948,018Expenses 2018: $900,768Net Income 2018: $47,2502018Revenue 2019: $846,957Expenses 2019: $937,996Net Income 2019: -$91,0392019Revenue 2020: $1,339,325Expenses 2020: $898,651Net Income 2020: $440,6742020Revenue 2021: $970,304Expenses 2021: $984,970Net Income 2021: -$14,6662021Revenue 2024: $1,139,321Expenses 2024: $1,041,707Net Income 2024: $97,6142024

Highlighted filing

2024

Revenue$1,139,321
Expenses$1,041,707
Net Income$97,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,344,918
Liabilities
$3,180,976
Net assets
$3,163,942
Revenue
$1,139,321
Expenses
$1,041,707
Net income
$97,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.18$3.16$1.14$1.04$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.06$3.40$0.97$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$2.97$3.57$1.34$0.90$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$2.87$3.13$0.85$0.94$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.92$3.22$0.95$0.90$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.12$3.06$1.24$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.93$3.30$2.63$1.79$0.67$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.56$2.04$1.52$0.43$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.69$2.10$1.60$0.15$0.43$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.54$2.17$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,139,321
Mission and Program Overview

Mission

Southeastern housing foundation (shf) develops, owns and manages multi- family housing for at-risk and low-income individuals/families.

Southeastern housing foundation (shf) develops, owns, and manages multi-family housing for at-risk and low-income individuals/families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,359$2,908,852▼ $61,507
Other Notes and Loans Receivable, Net$2,619,899$2,619,899→ $0
Cash and Non-Interest-Bearing Accounts$367,189$522,425▲ $155,236
Savings and Temporary Cash Investments$329,565$211,966▼ $117,599
Accounts Receivable$41,235$51,297▲ $10,062
Investments Program Related$4,544$25,343▲ $20,799
Prepaid Expenses and Deferred Charges$4,088$5,136▲ $1,048
Total Assets$6,336,879$6,344,918▲ $8,039
Liabilities
Unsecured Notes Loans Payable$3,155,564$3,058,460▼ $97,104
Accounts Payable and Accrued Expenses$114,987$122,516▲ $7,529
Total Liabilities$3,270,551$3,180,976▼ $89,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,066,328$3,163,942▲ $97,614
Total Net Assets Fund Balance$3,066,328$3,163,942▲ $97,614
Total Liabilities and Net Assets / Fund Balance$6,336,879$6,344,918▲ $8,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,660$819,382$3,352,042
Equipment$36,342$510,741$547,083
Land$339,850-$339,850
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher MartinPresident/board Chair
Greg MeadowsBoard Member
Todd HarmsBoard Member
Joe PetreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,362
Program Service Revenue
$867,998
Investment Income
$5,981
Other Revenue
$116,980
All Other Contributions
$650
Change in Net Assets
$97,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,821
Revenue Not Reported on Financial Statements
$67,500
Revenue Not Reported on Form 990
$832,984
Other Revenue Adjustments
$67,500
Total Revenue per Audited Statements
$1,904,805
Total Revenue per Form 990
$1,139,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,039
Salaries, Compensation, and Employee Benefits$344,668
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$291,663--$291,663
Depreciation Depletion$133,077--$133,077
Interest$62,724--$62,724
Insurance$39,945--$39,945
Other Employee Benefits$32,630--$32,630
Office Expenses$19,822--$19,822
Fees for Services Accounting$19,475--$19,475
Payroll Taxes$18,275--$18,275
Other Expenses$9,257$81,000$9,000$9,257
Pension Plan Contributions$2,100--$2,100
Fees for Services Legal$1,294--$1,294
Travel$871--$871
Conferences and Meetings$13--$13
Total Functional Expenses$951,707$81,000$9,000$1,041,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,541
Total Expenses per Form 990$1,041,707
Expenses per Audited Statements$974,207
Expenses Not Reported on Form 990$956,334
Expenses Not Reported on Financial Statements$67,500
Other Expense Adjustments$67,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the organization provides an electronic copy of the 990 to its board members for review and comments prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the board of directors and president review monthly reports to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers the board of directors gather information from other non-profit organizations in the knoxville area. This information is used to determine compensation based upon comparisons with similar organizations with similar employment positions. Additionally, the organization subscribes to a payscale service that provides comparative salary information.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the governing documents, conflict of interest policy, form 990, and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Housing Foundation Ii Inc
EIN
27-0266088
Phone
8655242774
Address
318 NORTH GAY STREET 210, KNOXVILLE, TN 37917

Signing Officer

Name
Christopher Martin
Title
President
Phone
8655242774
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Martin
Formed
2010
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
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 organizations's oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. The foundation had no uncertain tax positions that required significant adjustments to the financial statements as of december 31, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from other controlled entities 853,783. Income from investment in subsidiaries -20,799.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries between entities 67,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from other controlled entities 956,334.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminating entries between entities 67,500.”

Raw XML AppendixShowing 400 of 537 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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME LOW INCO
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL MANAGEMENT SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09975
IRS990/PYOtherExpensesAmt0677541
IRS990/PYOtherRevenueAmt0-190369
IRS990/PYProgramServiceRevenueAmt0808464
IRS990/PYRevenuesLessExpensesAmt0-270194
IRS990/PYSalariesCompEmpBnftPaidAmt0356579
IRS990/PYTotalExpensesAmt01034120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211966
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621574495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KNOXVILLE LEADERSHIP FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt090000
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/BookValueAmt02532660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03352042
IRS990ScheduleD/EquipmentGrp/BookValueAmt036342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547083
IRS990ScheduleD/ExpensesNotReportedAmt0956334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067500
IRS990ScheduleD/ExpensesSubtotalAmt0974207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339850
IRS990ScheduleD/OtherExpensesIncludedAmt0956334
IRS990ScheduleD/OtherExpensesNotIncludedAmt067500
IRS990ScheduleD/OtherRevenueAmt0832984
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067500
IRS990ScheduleD/RevenueNotReportedAmt0832984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067500
IRS990ScheduleD/RevenueSubtotalAmt01071821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM OTHER CONTROLLED ENTITIES 853,783. INCOME FROM INVESTMENT IN SUBSIDIARIES -20,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATING ENTRIES BETWEEN ENTITIES 67,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM OTHER CONTROLLED ENTITIES 956,334.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATING ENTRIES BETWEEN ENTITIES 67,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908852
IRS990ScheduleD/TotalExpensesPerForm990Amt01041707
IRS990ScheduleD/TotalRevenuePerForm990Amt01139321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930541
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt065767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233420
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL SALARIES AND WAGES ARE PAID BY KNOXVILLE LEADERSHIP FOUNDATION, A RELATED ENTITY. KNOXVILLE LEADERSHIP FOUNDATION PROVIDES ALL MANAGEMENT OVERSIGHT. THE TOTAL COMPENSATION FOR MR. MARTIN SHOWN HERE HAS ALSO BEEN REFLECTED ON KNOXVILLE LEADERSHIP FOUNDATION'S AND NEIGHBORHOOD HOUSING, INC.'S 990 RETURNS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS AND PRESIDENT REVIEW MONTHLY REPORTS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS. ADDITIONALLY, THE ORGANIZATION SUBSCRIBES TO A PAYSCALE SERVICE THAT PROVIDES COMPARATIVE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE TO THE ORGANIZATIONS'S OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHF II
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHF II
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SHF II
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DUNLAP GARDENS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SHF SUTHERLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FLENNIKEN GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0900929615
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1800937975
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2262181707
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01997922
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11240129
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt24143671
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOWINC HOU
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOWINC HOU
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOWINC HOU
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt025104
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt134822
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-14
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0318 N GAY STREET STE 210
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1318 N GAY STREET STE 210
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2318 N GAY STREET STE 210
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1KNOXVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2KNOXVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd037917
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd137917
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd237917
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHF II
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270266088
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHF HIAWASSEE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0417476
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt020834

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