Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3066454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,600,562
Up $486,754 (+8.0%) from 2019
Net Assets
Up$4,869,892
Up $202,732 (+4.3%) from 2019
Liabilities
Up$1,730,670
Up $284,022 (+20%) from 2019
Revenue
Up$405,986
Up $53,744 (+15%) from 2019
Expenses
Up$301,164
Up $30,546 (+11%) from 2019
Net Income
Up$104,822
Up $23,198 (+28%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,324,952 | $3,703,303 | ▲ $378,351 |
| Investments Other Securities | $2,184,518 | $2,252,154 | ▲ $67,636 |
| Cash and Non-Interest-Bearing Accounts | $94,349 | $68,289 | ▼ $26,060 |
| Accounts Receivable | $13,350 | $23,894 | ▲ $10,544 |
| Intangible Assets | $22,922 | $20,018 | ▼ $2,904 |
| Prepaid Expenses and Deferred Charges | $3,322 | $11,848 | ▲ $8,526 |
| Total Assets | $6,113,808 | $6,600,562 | ▲ $486,754 |
| Other Assets Total | $470,395 | $521,056 | ▲ $50,661 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,397,118 | $1,651,008 | ▲ $253,890 |
| Accounts Payable and Accrued Expenses | $49,530 | $79,662 | ▲ $30,132 |
| Total Liabilities | $1,446,648 | $1,730,670 | ▲ $284,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,667,160 | $4,869,892 | ▲ $202,732 |
| Total Net Assets Fund Balance | $4,667,160 | $4,869,892 | ▲ $202,732 |
| Total Liabilities and Net Assets / Fund Balance | $6,113,808 | $6,600,562 | ▲ $486,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,113,370 | $400,069 | $3,513,439 |
| Land | $575,344 | - | $575,344 |
| Equipment | $14,589 | $32,032 | $46,621 |
| Other Assets Org | $365,882 | - | - |
| Other Securities | $2,252,154 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Earle Schwarz Atty | Executive Director | PT | $24,700 | $23,750 | $48,450 |
| Name | Title |
|---|---|
| Vickey Coleman Ph D | Chairman |
| Barbara L Deansatty | Director |
| Gary Prosterman | Director |
| Kimberly J Black | Director |
| Maria Robinson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,714 |
| Salaries, Compensation, and Employee Benefits | $48,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $118,671 | - | - | $118,671 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,450 | - | $48,450 |
| Insurance | $27,136 | $3,049 | - | $30,185 |
| Fees for Services Management | $23,554 | - | - | $23,554 |
| Fees for Services Accounting | - | $17,413 | - | $17,413 |
| Fees for Service Investment Mgmnt Fees | - | $16,212 | - | $16,212 |
| Occupancy | - | $6,839 | - | $6,839 |
| Interest | $1,621 | - | - | $1,621 |
| Other Expenses | $508 | $7,013 | - | $508 |
| Travel | - | $400 | - | $400 |
| Fees for Services Other | - | $325 | - | $325 |
| Office Expenses | - | $75 | - | $75 |
| Total Functional Expenses | $201,388 | $99,776 | $0 | $301,164 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $301,164 |
| Total Expenses per Audited Statements | $301,164 |
| Total Expenses per Form 990 | $301,164 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews form 990 before it is filed.”
“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.”
“All governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, ADAPT, MAINTAIN AND LEASE SAFE, ACCESSIBLE AND AFFORDABLE HOUSING FOR ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN WEST TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EARLE SCHWARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013226188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2157 MADISON AVENUE STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114885 |
| IRS990/CYOtherExpensesAmt | 0 | 252714 |
| IRS990/CYOtherRevenueAmt | 0 | 290101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48450 |
| IRS990/CYTotalExpensesAmt | 0 | 301164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118671 |
| IRS990/Desc | 0 | INTUNITY 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17413 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23554 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16212 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16212 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARLE SCHWARZ ATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY PROSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKEY COLEMAN PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA L DEANSATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY J BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79217 |
| IRS990/GrossReceiptsAmt | 0 | 405986 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 290101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30185 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22922 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20018 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/InterestGrp/TotalAmt | 0 | 1621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2184518 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2252154 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3324952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3703303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4135404 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTUNITY 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1397118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1651008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4667160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4869892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79217 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290101 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 290101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4667160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4869892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 521056 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11848 |
| IRS990/PrincipalOfficerNm | 0 | EARLE SCHWARZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84592 |
| IRS990/PYOtherExpensesAmt | 0 | 238430 |
| IRS990/PYOtherRevenueAmt | 0 | 267650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32188 |
| IRS990/PYTotalExpensesAmt | 0 | 270618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 352242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 290101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 290101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 781860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 321698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 540788 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3113370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3513439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46621 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 301164 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 575344 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 575344 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 97910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 155174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 365882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2252154 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CFGM MONEY MARKET POOL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97910 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 405986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3703303 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 521056 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2252154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 301164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 405986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 301164 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6113808 |
| IRS990/TotalAssetsEOYAmt | 0 | 6600562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6113808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6600562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1446648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1730670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1446648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1730670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4667160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4869892 |
| IRS990/TotalOtherCompensationAmt | 0 | 23750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201388 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 114885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290101 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405986 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6113808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6600562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/TravelGrp/TotalAmt | 0 | 400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2157 MADISON AVENUE NO 201 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HFWT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARLE SCHWARZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013226188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA HOUSING FOUNDATION OF WEST TN LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTU |
| ReturnHeader/Filer/EIN | 0 | 453066454 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013226188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2157 MADISON AVENUE NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621804252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS UIBERALL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1661 AARON BRENNER DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017612720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN D GRISSOM JR |
| ReturnHeader/ReturnTs | 0 | 2021-06-28T09:24:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EARLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHWARZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.