Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 80.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$106,273
Down $9,960 (-8.6%) from 2019
Net Assets
Up-$34,182
Up $9,614 (+22%) from 2019
Liabilities
Down$140,455
Down $19,574 (-12%) from 2019
Revenue And Expenses
Revenue
Down$85,551
Down $2,192 (-2.5%) from 2019
Expenses
Up$75,937
Up $15,586 (+26%) from 2019
Net Income
Down$9,614
Down $17,778 (-65%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $85,551
Mission and Program Overview
Mission
Provide low income housing for the elderly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW INCOME HOUSING FOR THE ELDERLY | $0 | $75,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D KEITH CARTWRIGHT | President | - | $0 | - | - |
| LAURA BARKER | Treasurer | - | $0 | - | - |
| MARY RUTH DUNLEAVY | Reporter | - | $0 | - | - |
| CHRISTY LOCKHART | Secretary | - | $0 | - | - |
| LYNN ROBERTS | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sequatchie Haven Inc
- EIN
- 51-0179162
- Phone
- 4233365909
- Address
- PO BOX 795, CHARLESTON, TN 37310
Signing Officer
- Name
- Carl Colloms
- Title
- Managing Agent
- Phone
- 4233365909
- Signed
- 2021-03-01
Preparer
- Firm
- Johnson Hickey & Murchison Pc
- Address
- 2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
- Preparer
- M Ethan Miller
- Phone
- 4237560052
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 7,727. Description: interest. Amount: 2,431. Description: depreciation. Amount: 3,086. Description: office. Amount: 99. Description: other program expenses. Amount: 754. Total to form 990-ez, line 16: 14,097.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 7,335. End of year amount: 7,335. Description: reserves. Beg. Of year amount: 43,196. End of year amount: 48,916. Description: other receivables. Beg. Of year amount: 2,637. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,046. End of year amount: 242. Description: mortgage payable. Beg. Of year amount: 149,849. End of year amount: 135,378. Description: deposits payable. Beg. Of year amount: 7,134. End of year amount: 4,835.”
Raw XML Appendix185 raw XML fields
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 140455 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1771 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 7,727. DESCRIPTION: INTEREST. AMOUNT: 2,431. DESCRIPTION: DEPRECIATION. AMOUNT: 3,086. DESCRIPTION: OFFICE. AMOUNT: 99. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 754. TOTAL TO FORM 990-EZ, LINE 16: 14,097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,335. END OF YEAR AMOUNT: 7,335. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 43,196. END OF YEAR AMOUNT: 48,916. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,637. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,046. END OF YEAR AMOUNT: 242. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 149,849. END OF YEAR AMOUNT: 135,378. DESCRIPTION: DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 7,134. END OF YEAR AMOUNT: 4,835. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| 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/PersonNm | 0 | CARL COLLOMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233365909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEQUATCHIE HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEQU |
| ReturnHeader/Filer/EIN | 0 | 510179162 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233365909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 795 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621046406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON HICKEY & MURCHISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2215 OLAN MILLS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237560052 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ETHAN MILLER |
| ReturnHeader/ReturnTs | 0 | 2021-03-03T15:25:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLLOMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,273
- Liabilities
- $140,455
- Net assets
- -$34,182
- Revenue
- $85,551
- Expenses
- $75,937
- Net income
- $9,614