Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3066454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$6,495,637
Down $438,552 (-6.3%) from 2021
Net Assets
Down$4,770,166
Down $429,605 (-8.3%) from 2021
Liabilities
Down$1,725,471
Down $8,947 (-0.5%) from 2021
Revenue
Down$556,790
Down $5,140 (-0.9%) from 2021
Expenses
Up$417,956
Up $58,792 (+16%) from 2021
Net Income
Down$138,834
Down $63,932 (-32%) from 2021
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 | $3,871,925 | $3,758,267 | ▼ $113,658 |
| Investments Other Securities | $2,391,989 | $1,867,021 | ▼ $524,968 |
| Cash and Non-Interest-Bearing Accounts | $24,739 | $229,934 | ▲ $205,195 |
| Intangible Assets | $17,114 | $14,210 | ▼ $2,904 |
| Prepaid Expenses and Deferred Charges | $14,492 | $8,880 | ▼ $5,612 |
| Accounts Receivable | $8,945 | $224 | ▼ $8,721 |
| Total Assets | $6,934,189 | $6,495,637 | ▼ $438,552 |
| Other Assets Total | $604,985 | $617,101 | ▲ $12,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,661,335 | $1,670,439 | ▲ $9,104 |
| Accounts Payable and Accrued Expenses | $73,083 | $55,032 | ▼ $18,051 |
| Total Liabilities | $1,734,418 | $1,725,471 | ▼ $8,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,199,771 | $4,770,166 | ▼ $429,605 |
| Total Net Assets Fund Balance | $5,199,771 | $4,770,166 | ▼ $429,605 |
| Total Liabilities and Net Assets / Fund Balance | $6,934,189 | $6,495,637 | ▼ $438,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,146,538 | $626,160 | $3,772,698 |
| Land | $582,744 | - | $582,744 |
| Equipment | $28,985 | $40,663 | $69,648 |
| Other Assets Org | $617,101 | - | - |
| Other Securities | $1,867,021 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Earle Schwarz Atty | Executive Director | PT | $49,400 | $49,400 |
| Name | Title |
|---|---|
| Vickey Coleman Ph D | Chairman |
| Barbara L Deans Atty | Director |
| Gary Prosterman | Director |
| Kimberly J Black | Director |
| Maria Robinson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,556 |
| Salaries, Compensation, and Employee Benefits | $49,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $144,197 | - | - | $144,197 |
| Current Officers, Directors, Trustees, and Key Employees | $49,400 | - | - | $49,400 |
| Insurance | $31,126 | $9,756 | - | $40,882 |
| Fees for Services Management | $27,650 | - | - | $27,650 |
| Fees for Services Other | - | $21,200 | - | $21,200 |
| Fees for Service Investment Mgmnt Fees | - | $20,592 | - | $20,592 |
| Fees for Services Accounting | - | $16,525 | - | $16,525 |
| Occupancy | - | $5,160 | - | $5,160 |
| Interest | $4,760 | - | - | $4,760 |
| Travel | - | $1,416 | - | $1,416 |
| Other Expenses | $650 | $7,683 | - | $650 |
| Office Expenses | - | $309 | - | $309 |
| Total Functional Expenses | $335,315 | $82,641 | $0 | $417,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,956 |
| Total Expenses per Form 990 | $417,956 |
| Total Expenses per Audited Statements | $397,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-20,592 |
| 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”
“Investment management fees -20,592.”
“Investment management fees -20,592.”
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 | 73083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224 |
| 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/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 | 24739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49400 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220795 |
| IRS990/CYOtherExpensesAmt | 0 | 368556 |
| IRS990/CYOtherRevenueAmt | 0 | 335995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49400 |
| IRS990/CYTotalExpensesAmt | 0 | 417956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144197 |
| 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 | 335315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16525 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20592 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | GARY PROSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKEY COLEMAN PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA L DEANS ATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY J BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARLE SCHWARZ ATTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49400 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE 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/OtherAmt | 0 | 103209 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 242452 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80451 |
| IRS990/GrossReceiptsAmt | 0 | 696033 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 328087 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40882 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17114 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4760 |
| IRS990/InterestGrp/TotalAmt | 0 | 4760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2391989 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1867021 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 666823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3871925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3758267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4425090 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 139243 |
| 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 | 1661335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1670439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5199771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4770166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 183660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183660 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328087 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 328087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -568439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5199771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4770166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 604985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 617101 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7908 |
| IRS990/OtherRevenueTotalAmt | 0 | 7908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8880 |
| 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 | 239335 |
| IRS990/PYOtherExpensesAmt | 0 | 309764 |
| IRS990/PYOtherRevenueAmt | 0 | 322595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49400 |
| IRS990/PYTotalExpensesAmt | 0 | 359164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 561930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 328087 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 335995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 318744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 328087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1432542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37135 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES -20,592. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| 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 EXPALNATION |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARLE SCHWARZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-27 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA HOUSING FOUNDATION OF WEST TN LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTU |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.