Civic Intelligence

Housing Foundation of West Tennesseeinc

990 • Fiscal year 2019 • EIN 45-3066454

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

2157 Madison Avenue No 201Memphis, TN 38104

(901) 322-6188

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,113,808

Up $237,133 (+4.0%) from 2018

Net Assets

Up

$4,667,160

Up $344,638 (+8.0%) from 2018

Liabilities

Down

$1,446,648

Down $107,505 (-6.9%) from 2018

Revenue

Up

$352,242

Up $50,107 (+17%) from 2018

Expenses

Down

$270,618

Down $76,876 (-22%) from 2018

Net Income

Up

$81,624

Up $126,983 (+280%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $903,142Liabilities 2011: $0Net Assets 2011: $903,1422011Assets 2012: $3,817,290Liabilities 2012: $0Net Assets 2012: $3,817,2902012Assets 2013: $4,180,434Liabilities 2013: $2,358Net Assets 2013: $4,178,0762013Assets 2014: $4,356,029Liabilities 2014: $147,545Net Assets 2014: $4,208,4842014Assets 2015: $4,465,176Liabilities 2015: $353,120Net Assets 2015: $4,112,0562015Assets 2016: $4,761,895Liabilities 2016: $443,449Net Assets 2016: $4,318,4462016Assets 2017: $5,727,554Liabilities 2017: $1,113,438Net Assets 2017: $4,614,1162017Assets 2018: $5,876,675Liabilities 2018: $1,554,153Net Assets 2018: $4,322,5222018Assets 2019: $6,113,808Liabilities 2019: $1,446,648Net Assets 2019: $4,667,1602019Assets 2020: $6,600,562Liabilities 2020: $1,730,670Net Assets 2020: $4,869,8922020Assets 2021: $6,934,189Liabilities 2021: $1,734,418Net Assets 2021: $5,199,7712021Assets 2022: $6,495,637Liabilities 2022: $1,725,471Net Assets 2022: $4,770,1662022Assets 2023: $6,867,424Liabilities 2023: $1,670,742Net Assets 2023: $5,196,6822023Assets 2024: $7,685,524Liabilities 2024: $2,023,420Net Assets 2024: $5,662,1042024

Highlighted filing

2019

Assets$6,113,808
Liabilities$1,446,648
Net Assets$4,667,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,142Expenses 2011: $0Net Income 2011: $903,1422011Revenue 2012: $2,916,148Expenses 2012: $2,000Net Income 2012: $2,914,1482012Revenue 2013: $481,404Expenses 2013: $86,667Net Income 2013: $394,7372013Revenue 2014: $135,479Expenses 2014: $142,627Net Income 2014: -$7,1482014Revenue 2015: $420,398Expenses 2015: $172,799Net Income 2015: $247,5992015Revenue 2016: $347,584Expenses 2016: $242,109Net Income 2016: $105,4752016Revenue 2017: $472,444Expenses 2017: $356,907Net Income 2017: $115,5372017Revenue 2018: $302,135Expenses 2018: $347,494Net Income 2018: -$45,3592018Revenue 2019: $352,242Expenses 2019: $270,618Net Income 2019: $81,6242019Revenue 2020: $405,986Expenses 2020: $301,164Net Income 2020: $104,8222020Revenue 2021: $561,930Expenses 2021: $359,164Net Income 2021: $202,7662021Revenue 2022: $556,790Expenses 2022: $417,956Net Income 2022: $138,8342022Revenue 2023: $685,175Expenses 2023: $430,404Net Income 2023: $254,7712023Revenue 2024: $917,750Expenses 2024: $518,483Net Income 2024: $399,2672024

Highlighted filing

2019

Revenue$352,242
Expenses$270,618
Net Income$81,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$352,242
Mission and Program Overview

Mission

The housing foundation of west tennessee is established as an independent,autonomous entity whose mission is to acquire, adapt, maintain and lease safe, accessible and affordable housing for eligible persons with intellectual disabilities residing in west tennessee.

To acquire, adapt, maintain and lease safe, accessible and affordable housing for eligible persons with intellectual disabilities residing in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,881,860$3,324,952▲ $443,092
Investments Other Securities$2,338,598$2,184,518▼ $154,080
Cash and Non-Interest-Bearing Accounts$193,904$94,349▼ $99,555
Intangible Assets$25,826$22,922▼ $2,904
Accounts Receivable-$13,350-
Prepaid Expenses and Deferred Charges$24,968$3,322▼ $21,646
Total Assets$5,876,675$6,113,808▲ $237,133
Other Assets Total$411,519$470,395▲ $58,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,202,028$1,397,118▲ $195,090
Accounts Payable and Accrued Expenses$352,125$49,530▼ $302,595
Total Liabilities$1,554,153$1,446,648▼ $107,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,322,522$4,667,160▲ $344,638
Total Net Assets Fund Balance$4,322,522$4,667,160▲ $344,638
Total Liabilities and Net Assets / Fund Balance$5,876,675$6,113,808▲ $237,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,712$290,891$3,073,603
Land$531,344-$531,344
Equipment$10,896$25,443$36,339
Other Assets Org$249,203--
Other Securities$25,810--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earle Schwarz AttyTreasurer/executive DirectorFT$32,188$32,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84,592
Other Revenue
$267,650
Change in Net Assets
$81,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,014
Total Revenue per Audited Statements
$615,256
Total Revenue per Form 990
$352,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,430
Salaries, Compensation, and Employee Benefits$32,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,452--$104,452
Insurance$32,671$1,351-$34,022
Current Officers, Directors, Trustees, and Key Employees-$32,188-$32,188
Fees for Service Investment Mgmnt Fees-$19,054-$19,054
Fees for Services Accounting-$15,879-$15,879
Fees for Services Management$14,526--$14,526
Occupancy-$11,169-$11,169
Other Expenses$4,913$8,989-$4,913
Travel-$3,246-$3,246
Interest$3,095--$3,095
Office Expenses$1,850$118-$1,968
Fees for Services Other-$800-$800
Total Functional Expenses$177,824$92,794$0$270,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,618
Total Expenses per Audited Statements$270,618
Total Expenses per Form 990$270,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

The executive director reviews form 990 before it is filed.

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

Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Intunity
EIN
45-3066454
Phone
9013226188
Address
2157 MADISON AVENUE NO 201, MEMPHIS, TN 38104

Signing Officer

Name
Earle Schwarz
Title
Executive Director
Phone
9013226188
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earle Schwarz
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Bryan D Grissom Jr
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

The process has not changed from the prior year.

Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049530
IRS990/AccountsReceivableGrp/EOYAmt013350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, ADAPT, MAINTAIN AND LEASE SAFE, ACCESSIBLE AND AFFORDABLE HOUSING FOR ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN WEST TENNESSEE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EARLE SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum09013226188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02157 MADISON AVENUE STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193904
IRS990/CashNonInterestBearingGrp/EOYAmt094349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084592
IRS990/CYOtherExpensesAmt0238430
IRS990/CYOtherRevenueAmt0267650
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081624
IRS990/CYSalariesCompEmpBnftPaidAmt032188
IRS990/CYTotalExpensesAmt0270618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104452
IRS990/DepreciationDepletionGrp/TotalAmt0104452
IRS990/Desc0INTUNITY IS ESTABLISHED AS AN INDEPENDENT,AUTONOMOUS ENTITY WHOSE MISSION IS TO ACQUIRE, ADAPT, MAINTAIN AND LEASE SAFE, ACCESSIBLE AND AFFORDABLE HOUSING FOR ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN WEST TENNESSEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015879
IRS990/FeesForServicesAccountingGrp/TotalAmt015879
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014526
IRS990/FeesForServicesManagementGrp/TotalAmt014526
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019054
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EARLE SCHWARZ ATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PROSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKEY COLEMAN PH D
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA L DEANSATTY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY J BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030654
IRS990/GrossReceiptsAmt0352242
IRS990/GrossRentsGrp/RealAmt0267650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01351
IRS990/InsuranceGrp/ProgramServicesAmt032671
IRS990/InsuranceGrp/TotalAmt034022
IRS990/IntangibleAssetsGrp/BOYAmt025826
IRS990/IntangibleAssetsGrp/EOYAmt022922
IRS990/InterestGrp/ProgramServicesAmt03095
IRS990/InterestGrp/TotalAmt03095
IRS990/InvestmentIncomeGrp/ExclusionAmt053938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02338598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02184518
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03324952
IRS990/LandBldgEquipCostOrOtherBssAmt03641286
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTUNITY IS ESTABLISHED AS AN INDEPENDENT,AUTONOMOUS ENTITY WHOSE MISSION IS TO ACQUIRE, ADAPT, MAINTAIN AND LEASE SAFE, ACCESSIBLE AND AFFORDABLE HOUSING FOR ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN WEST TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01202028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01397118
IRS990/NetAssetsOrFundBalancesBOYAmt04322522
IRS990/NetAssetsOrFundBalancesEOYAmt04667160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030654
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0267650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04322522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04667160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011169
IRS990/OccupancyGrp/TotalAmt011169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411519
IRS990/OtherAssetsTotalGrp/EOYAmt0470395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08989
IRS990/OtherExpensesGrp/ProgramServicesAmt016317
IRS990/OtherExpensesGrp/ProgramServicesAmt14913
IRS990/OtherExpensesGrp/TotalAmt016317
IRS990/OtherExpensesGrp/TotalAmt18989
IRS990/OtherExpensesGrp/TotalAmt24913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03322
IRS990/PrincipalOfficerNm0EARLE SCHWARZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075524
IRS990/PYOtherExpensesAmt0290248
IRS990/PYOtherRevenueAmt0224109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45359
IRS990/PYSalariesCompEmpBnftPaidAmt057246
IRS990/PYTotalExpensesAmt0347494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0267650
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51620
IRS990ScheduleA/PublicSupportPY170Pct00.47430
IRS990ScheduleA/PublicSupportTotal170Amt0458178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458178
IRS990ScheduleA/TotalSupportAmt0887675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02782712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03073603
IRS990ScheduleD/EquipmentGrp/BookValueAmt010896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270618
IRS990ScheduleD/LandGrp/BookValueAmt0531344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0263014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02158708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFGM MONEY MARKET POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0263014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470395
IRS990ScheduleD/TotalBookValueSecuritiesAmt02184518
IRS990ScheduleD/TotalExpensesPerForm990Amt0270618
IRS990ScheduleD/TotalRevenuePerForm990Amt0352242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05876675
IRS990/TotalAssetsEOYAmt06113808
IRS990/TotalAssetsGrp/BOYAmt05876675
IRS990/TotalAssetsGrp/EOYAmt06113808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01554153
IRS990/TotalLiabilitiesEOYAmt01446648
IRS990/TotalLiabilitiesGrp/BOYAmt01554153
IRS990/TotalLiabilitiesGrp/EOYAmt01446648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04322522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04667160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177824
IRS990/TotalReportableCompFromOrgAmt032188
IRS990/TotalRevenueGrp/ExclusionAmt080447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05876675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06113808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03246
IRS990/TravelGrp/TotalAmt03246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02157 MADISON AVENUE NO 201
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HFWT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARLE SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013226188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA HOUSING FOUNDATION OF WEST TN LLC
ReturnHeader/Filer/BusinessNameControlTxt0INTU
ReturnHeader/Filer/EIN0453066454
ReturnHeader/Filer/PhoneNum09013226188
ReturnHeader/Filer/USAddress/AddressLine1Txt02157 MADISON AVENUE NO 201
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0631EA8AB8171549DAC36E865A5B6E8498775A2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06123C8171F8855DCCDA508226E9D8318E0442292
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN D GRISSOM JR
ReturnHeader/ReturnTs02020-08-11T10:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$2.02$5.66$0.92$0.52$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.87$1.67$5.20$0.69$0.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.50$1.73$4.77$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.73$5.20$0.56$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.60$1.73$4.87$0.41$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.67$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.88$1.55$4.32$0.30$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$5.73$1.11$4.61$0.47$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.44$4.32$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.35$4.11$0.42$0.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.15$4.21$0.14$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.48$0.09$0.39
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$2.92$0.00$2.91
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.90$0.00$0.90