Civic Intelligence

Southeastern Housing Foundation II Inc

990 • Fiscal year 2011 • EIN 27-0266088

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization ProfileWWW.KLF.ORG
901 E Summit Hill Drive Room No 30037915
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$3,716,269

No earlier filing loaded for comparison.

Net Assets

$2,172,816

No earlier filing loaded for comparison.

Liabilities

$1,543,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$364,594

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$3,716,269
Liabilities$1,543,453
Net Assets$2,172,816
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$364,594
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,584,717
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-0266088
Raw XML AppendixShowing 400 of 407 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01870
IRS990/AccountsPayableAccruedExpenses/EOY01773
IRS990/AccountsReceivable/BOY04549
IRS990/AccountsReceivable/EOY025000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Southeastern Housing Foundation SHF develops, owns and manages multi-family housing for at-risk and low-income individuals/families.
IRS990/AddressPrincipalOfficerUS/AddressLine10901 E Summit Hill Drive
IRS990/AddressPrincipalOfficerUS/City0Knoxville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037915
IRS990/Advertising/ProgramServices011447
IRS990/Advertising/Total011447
IRS990/AllOtherContributions020381
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0804478
IRS990/CashNonInterestBearing/EOY01042679
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0106881
IRS990/CompCurrentOfficersDirectors/Total0106881
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices03822
IRS990/ConferencesMeetings/Total03822
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0951115
IRS990/ContributionsGrantsPriorYear0370565
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Southeastern Housing Foundation SHF II develops, owns and operates multi-family housing for at-risk and low-income individuals/families. In 2011 SHF II developed a 48 unit permanent supportive housing facility, and operated a 24 unit affordable housing apartment complex.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0279713
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral084881
IRS990/FeesForServicesManagement/ProgramServices03756
IRS990/FeesForServicesManagement/Total088637
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0David Arning
IRS990/Form990PartVIISectionA/NamePerson1Chris Martin
IRS990/Form990PartVIISectionA/NamePerson2Joe Petre
IRS990/Form990PartVIISectionA/NamePerson3Chris Hodges
IRS990/Form990PartVIISectionA/NamePerson4Todd Harmes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0106881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1109431
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0841215
IRS990/GrantsAndSimilarAmntsCY089519
IRS990/GrantsAndSimilarAmntsPriorYear0200000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices089519
IRS990/GrantsToDomesticOrgs/Total089519
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01584717
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02473
IRS990/Insurance/Total02473
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear04294
IRS990/InvestmentIncomePriorYear0529
IRS990/InvestmentIncome/TotalRevenueColumn04294
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsProgramRelated/BOY027578
IRS990/InvestmentsProgramRelated/EOY043410
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Southeastern Housing Foundation SHF develops, owns and manages multi-family housing for at-risk and low-income individuals/families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0250000
IRS990/MortNotesPyblSecuredInvestProp/EOY01541680
IRS990/NameOfPrincipalOfficerPerson0Christopher L Martin
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0952693
IRS990/NetAssetsOrFundBalancesEOY02172816
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices06278
IRS990/OfficeExpenses/Total06278
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0342
IRS990/OtherEmployeeBenefits/Total0342
IRS990/OtherExpensePriorYear046714
IRS990/OtherExpensesCurrentYear0157303
IRS990/OtherExpenses/Description0Program services
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/ProgramServices035277
IRS990/OtherExpenses/ProgramServices12018
IRS990/OtherExpenses/Total035277
IRS990/OtherExpenses/Total12018
IRS990/OtherLiabilities/BOY041278
IRS990/OtherNotesLoansReceivableNet/BOY0409236
IRS990/OtherNotesLoansReceivableNet/EOY02605180
IRS990/OtherRevenueCurrentYear0-1942
IRS990/OtherRevenuePriorYear010739
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08449
IRS990/PayrollTaxes/Total08449
IRS990/PensionPlanContributions/ProgramServices02100
IRS990/PensionPlanContributions/Total02100
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY0631250
IRS990/ProgramServiceRevenue/Description0Low-income housing development fees
IRS990/ProgramServiceRevenuePriorYear0895143
IRS990/ProgramServiceRevenue/TotalRevenueColumn0631250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01220123
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations089519
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY01220123
IRS990/RevenuesLessExpensesPriorYear0952693
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0117772
IRS990/SalariesEtcPriorYear077569
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0621574495
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Knoxville Leadership Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear01220123
IRS990ScheduleD/ExcessOrDeficitPerFS01220123
IRS990ScheduleD/ExpensesSubtotal0449114
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0For 990 reporting purposes, the income or loss from partnership investments is included in revenue. The audit includes the partnerships and is reported on a consolidated basis.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The organization is not aware of any uncertain tax positions that could result in a tax liability.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0VII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue043538
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1-128
IRS990ScheduleD/InvestmentsProgramRelated/Description0P-ship interest in SHF Hiawassee 27-2922170 a provider of low-income housing
IRS990ScheduleD/InvestmentsProgramRelated/Description1P-Ship interest in Flenniken Housing LP 26-2181788 a provider low-income housing
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/OtherLiabilities/Description0Loan payable to Flenniken Housing, LP
IRS990ScheduleD/OtherRevenues01942
IRS990ScheduleD/RevenueNotRptdF99001942
IRS990ScheduleD/RevenueSubtotal01584717
IRS990ScheduleD/TotalExpenses0364594
IRS990ScheduleD/TotalExpensesPerForm9900449114
IRS990ScheduleD/TotalOfBookValueProgramRelated043410
IRS990ScheduleD/TotalRevenue01584717
IRS990ScheduleD/TotalRevenuePerForm99001584717
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0449114
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01586659
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0This was a one-time grant to an organization that is providing low-income housing primarily for homeless individuals.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0II
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 325
IRS990ScheduleI/RecipientTable/AddressUS/City0Knoxville
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant089519
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Homeless Ministries
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Volunteer Ministry Center Inc
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0106881
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0David Arning
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0106881
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization provides an electronic copy of the 990 to its Board Members for review and comment prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors and the President review monthly reports to insure compliance with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors gathers information from other non-profits in the area. This information is used to determine compensation based upon comparisons with similar organizations and similar employment positions
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11b The organization provides an electronic copy of the 990 to its Board Members for review and comment prior to filing. Form 990 Part VI Section b Line 12c The Board of Directors and the President review monthly reports to insure compliance with the conflict of interest policy. Form 990 Part VI Section B Line 15b The Board of Directors gathers information from other non-profits in the area. This information is used to determine compensation based upon comparisons with similar organizations and similar employment positions
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY013618
IRS990/TemporarilyRestrictedNetAssets/EOY0513618
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901E Summit Hill Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Knoxville
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037915
IRS990/TheBooksAreInCareOf/NamePerson0Christopher L Martin
IRS990/TheBooksAreInCareOf/TelephoneNumber08655242774
IRS990/TotalAssets/BOY01245841
IRS990/TotalAssetsBOY01245841
IRS990/TotalAssets/EOY03716269
IRS990/TotalAssetsEOY03716269
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0951115
IRS990/TotalExpensesCurrentYear0364594
IRS990/TotalExpensesPriorYear0324283
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral084881
IRS990/TotalFunctionalExpenses/ProgramServices0279713
IRS990/TotalFunctionalExpenses/Total0364594
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0293148
IRS990/TotalLiabilitiesBOY0293148
IRS990/TotalLiabilities/EOY01543453
IRS990/TotalLiabilitiesEOY01543453
IRS990/TotalLiabNetAssetsFundBalances/BOY01245841
IRS990/TotalLiabNetAssetsFundBalances/EOY03716269
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0952693
IRS990/TotalNetAssetsFundBalances/EOY02172816
IRS990/TotalOtherRevenue0-1942
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0279713
IRS990/TotalProgramServiceRevenue0631250
IRS990/TotalReportableCompFrmRltdOrgs0109431
IRS990/TotalReportableCompFromOrg0106881
IRS990/TotalRevenueCurrentYear01584717
IRS990/TotalRevenuePriorYear01276976
IRS990/TotalRevenue/TotalRevenueColumn01584717
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01351
IRS990/Travel/Total01351
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0939075
IRS990/UnrestrictedNetAssets/EOY01659198
IRS990/UponRequest0X
IRS990/WebSite0www.klf.org
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270266088
ReturnHeader/Filer/Name/BusinessNameLine10Southeastern Housing Foundation II Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08655242774
ReturnHeader/Filer/USAddress/AddressLine10901 E Summit Hill Drive Room No 300
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037915
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0Chris Martin
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marret and Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Knoxville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,716,269
Liabilities
$1,543,453
Net assets
$2,172,816
Revenue
-
Expenses
$364,594
Net income
-
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