Civic Intelligence

Trc Housing Inc

EIN 31-1515274 • 501(c)3 • Hohenwald, TN

Profile

Residential housing project. The organization operates a 11-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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$273,038

Down $48,106 (-15%) from 2024

Liabilities

Down

$24,464

Down $11,088 (-31%) from 2024

Net Assets

Down

$248,574

Down $37,018 (-13%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$112,097

Down $232 (-0.2%) from 2024

Expenses

Up

$149,115

Up $33,025 (+28%) from 2024

Net Income

Down

-$37,018

Down $33,257 (-884%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $453,202Liabilities 2012: $10,895Net Assets 2012: $442,3072012Assets 2013: $443,802Liabilities 2013: $10,571Net Assets 2013: $433,2312013Assets 2014: $432,591Liabilities 2014: $20,120Net Assets 2014: $412,4712014Assets 2015: $407,268Liabilities 2015: $11,654Net Assets 2015: $395,6142015Assets 2016: $396,959Liabilities 2016: $19,056Net Assets 2016: $377,9032016Assets 2017: $383,481Liabilities 2017: $12,368Net Assets 2017: $371,1132017Assets 2018: $374,518Liabilities 2018: $10,601Net Assets 2018: $363,9172018Assets 2019: $365,937Liabilities 2019: $11,007Net Assets 2019: $354,9302019Assets 2020: $348,771Liabilities 2020: $10,816Net Assets 2020: $337,9552020Assets 2021: $338,423Liabilities 2021: $15,331Net Assets 2021: $323,0922021Assets 2022: $319,406Liabilities 2022: $23,608Net Assets 2022: $295,7982022Assets 2023: $323,934Liabilities 2023: $34,581Net Assets 2023: $289,3532023Assets 2024: $321,144Liabilities 2024: $35,552Net Assets 2024: $285,5922024Assets 2025: $273,038Liabilities 2025: $24,464Net Assets 2025: $248,5742025

Highlighted filing

2025

Assets$273,038
Liabilities$24,464
Net Assets$248,574
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $86,3712012Expenses 2013: $84,7742013Revenue 2014: $75,983Expenses 2014: $96,743Net Income 2014: -$20,7602014Revenue 2015: $75,827Expenses 2015: $92,684Net Income 2015: -$16,8572015Revenue 2016: $76,428Expenses 2016: $94,139Net Income 2016: -$17,7112016Revenue 2017: $89,606Expenses 2017: $96,396Net Income 2017: -$6,7902017Revenue 2018: $88,161Expenses 2018: $95,357Net Income 2018: -$7,1962018Revenue 2019: $91,824Expenses 2019: $100,811Net Income 2019: -$8,9872019Revenue 2020: $87,696Expenses 2020: $104,671Net Income 2020: -$16,9752020Revenue 2021: $92,664Expenses 2021: $107,527Net Income 2021: -$14,8632021Revenue 2022: $88,562Expenses 2022: $115,856Net Income 2022: -$27,2942022Revenue 2023: $105,563Expenses 2023: $112,008Net Income 2023: -$6,4452023Revenue 2024: $112,329Expenses 2024: $116,090Net Income 2024: -$3,7612024Revenue 2025: $112,097Expenses 2025: $149,115Net Income 2025: -$37,0182025

Highlighted filing

2025

Revenue$112,097
Expenses$149,115
Net Income-$37,018
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
$273,038
Liabilities
$24,464
Net assets
$248,574
Revenue
$112,097
Expenses
$149,115
Net income
-$37,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.24$2.49$1.12$1.49$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.36$2.86$1.12$1.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.35$2.89$1.06$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.24$2.96$0.89$1.16$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.15$3.23$0.93$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$0.88$1.05$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.92$1.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.11$3.64$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$0.90$0.96$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.19$3.78$0.76$0.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.96$0.76$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.20$4.12$0.76$0.97$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.11$4.33$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.11$4.42$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$112,097
Mission and Program Overview

Mission

Residential housing project. The organization operates a 11-unit housing project in shelbyville, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Residential housing project. The organization operates an 11-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$237,501$223,472▼ $14,029
Intangible Assets$27,982$26,111▼ $1,871
Accounts Receivable$27,683$6,100▼ $21,583
Cash and Non-Interest-Bearing Accounts$3,741$2,365▼ $1,376
Total Assets$321,144$273,038▼ $48,106
Other Assets Total$24,237$14,990▼ $9,247
Liabilities
Accounts Payable and Accrued Expenses$33,743$20,550▼ $13,193
Other Liabilities$1,809$3,149▲ $1,340
Deferred Revenue-$765-
Total Liabilities$35,552$24,464▼ $11,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$641,400$641,400→ $0
Net Assets Without Donor Restrictions$-355,808$-392,826▼ $37,018
Total Net Assets Fund Balance$285,592$248,574▼ $37,018
Total Liabilities and Net Assets / Fund Balance$321,144$273,038▼ $48,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,014$323,992$498,006
Land$46,417-$46,417
Equipment$3,041$33,762$36,803
Other Assets Org$34--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lurried VinsonPresident
Andrea YeiserBoard Member
Judy MayberryBoard Member
Sharon SmithBoard Member
Jerry T RisnerExecutive Director
Bea JobeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,119
Program Service Revenue
$50,773
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$-37,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,345
Salaries, Compensation, and Employee Benefits$42,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,812--$40,812
Depreciation Depletion$15,900--$15,900
Insurance$11,894--$11,894
Office Expenses$9,360--$9,360
Fees for Services Management-$8,443-$8,443
Fees for Services Accounting-$5,601-$5,601
Other Expenses$3,924--$3,924
Payroll Taxes$1,958--$1,958
Total Functional Expenses$135,071$14,044$0$149,115
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$3,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 15

“There is no compensation for the ceo or other officers or directors of the organization.”

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
Trc Housing Inc
EIN
31-1515274
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Debbie Neely
Title
Authorized Agent
Phone
6156048762
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Neely
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
6
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 in the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 426 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES AN 11-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0511450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092663
IRS990ScheduleA/Total509Grp/TotalAmt0511450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512115
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/BookValueAmt0174014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498006
IRS990ScheduleD/EquipmentGrp/BookValueAmt03041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036803
IRS990ScheduleD/LandGrp/BookValueAmt046417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014990
IRS990ScheduleD/TotalLiabilityAmt03149
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/ExplanationTxt4THERE IS NO COMPENSATION FOR THE CEO OR OTHER OFFICERS OR DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUFFALO VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581374964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
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/TotalAssetsBOYAmt0321144
IRS990/TotalAssetsEOYAmt0273038
IRS990/TotalAssetsGrp/BOYAmt0321144
IRS990/TotalAssetsGrp/EOYAmt0273038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061119
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035552
IRS990/TotalLiabilitiesEOYAmt024464
IRS990/TotalLiabilitiesGrp/BOYAmt035552
IRS990/TotalLiabilitiesGrp/EOYAmt024464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135071
IRS990/TotalProgramServiceRevenueAmt050773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04334 LEBANON PIKE
IRS990/USAddress/CityNm0HERMITAGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NEELY

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