Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0549810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,753,696
Down $26,134 (-0.9%) from 2017
Net Assets
Up$2,627,498
Up $55,154 (+2.1%) from 2017
Liabilities
Down$126,198
Down $81,288 (-39%) from 2017
Revenue
Down$464,562
Down $90,554 (-16%) from 2017
Expenses
Up$409,409
Up $65,521 (+19%) from 2017
Net Income
Down$55,153
Down $156,075 (-74%) from 2017
To provide decent affordable housing and community development for the low and moderate income citizens of eight counties in west tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,352,251 | $2,348,338 | ▼ $3,913 |
| Inventories for Sale or Use | $299,270 | $276,506 | ▼ $22,764 |
| Pledges and Grants Receivable | $77,106 | $58,404 | ▼ $18,702 |
| Cash and Non-Interest-Bearing Accounts | $51,203 | $53,674 | ▲ $2,471 |
| Accounts Receivable | - | $16,774 | - |
| Total Assets | $2,779,830 | $2,753,696 | ▼ $26,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $207,485 | $126,198 | ▼ $81,287 |
| Total Liabilities | $207,485 | $126,198 | ▼ $81,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,498,100 | $2,553,253 | ▲ $55,153 |
| Temporarily Rstr Net Assets | $74,245 | $74,245 | → $0 |
| Total Net Assets Fund Balance | $2,572,345 | $2,627,498 | ▲ $55,153 |
| Total Liabilities and Net Assets / Fund Balance | $2,779,830 | $2,753,696 | ▼ $26,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,342,838 | $432,590 | $2,775,428 |
| Other Land Buildings | $2,185,407 | $430,420 | $2,615,827 |
| Land | $5,500 | - | $5,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $74,245 | $393,118 | - | $393,118 | $74,245 |
| 2014 | $74,245 | $1,050,369 | - | $1,050,369 | $74,245 |
| 2013 | $16,332 | $1,999,656 | - | $138,043 | $74,245 |
| Name | Title |
|---|---|
| Allen Cherry | Board Member |
| Callessia Smith | Board Member |
| Camillia Littlefield | Board Member |
| Cherrie Pipkin | Board Member |
| Collis Spencer | Board Member |
| Franklin Smith | Board Member |
| Margaret Milam | Board Member |
| Melba Johnson | Board Member |
| Mickey Larkins | Board Member |
| Neal Smith | Board Member |
| Portia Burton | Board Member |
| Robert Green | Board Member |
| Tammy Buchanan | Board Member |
| Tony White | Board Member |
| Zain Hakin | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,021 |
| Salaries, Compensation, and Employee Benefits | $124,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,861 | - | - | $108,861 |
| Depreciation Depletion | $108,615 | - | - | $108,615 |
| Occupancy | $91,895 | - | - | $91,895 |
| Insurance | $27,184 | - | - | $27,184 |
| Payroll Taxes | $15,527 | - | - | $15,527 |
| Fees for Services Accounting | - | $9,060 | - | $9,060 |
| Fees for Services Legal | $5,943 | - | - | $5,943 |
| Other Expenses | $3,688 | $17,327 | - | $3,688 |
| Office Expenses | $3,679 | - | - | $3,679 |
| All Other Expenses | $3,536 | - | - | $3,536 |
| Travel | $1,699 | - | - | $1,699 |
| Conferences and Meetings | $350 | - | - | $350 |
| Total Functional Expenses | $383,022 | $26,387 | $0 | $409,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $409,409 |
| Total Expenses per Audited Statements | $409,409 |
| Total Expenses per Form 990 | $409,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the 990 in their meeting prior to the filing of the 990.”
“In the event of a conflict of interest, that board member is not allowed to vote on the issue.”
“Governing documents are made available to the public upon request or when a matter is required to be published.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DECENT AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT FOR THE LOW AND MODERATE INCOME CITIZENS OF EIGHT COUNTIES IN WEST TENNESSEE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI PICKLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7319895111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1527A WHITE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 383407625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -48186 |
| IRS990/CYOtherExpensesAmt | 0 | 285021 |
| IRS990/CYOtherRevenueAmt | 0 | 90 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124388 |
| IRS990/CYTotalExpensesAmt | 0 | 409409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108615 |
| IRS990/Desc | 0 | THE PURPOSES OF THIS CORPORATION ARE TO PROVIDE DECENT AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT (WHICH IS RELIGOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL IN NATURE) FOR THE LOW AND MODERATE INCOME CITIZENS OF CHESTER, DECATUR, HARDIN, HARDEMAN, HAYWOOD, HENDERSON, MADISON, MCNAIRY COUNTIES IN WEST TENNESSEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9060 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANKLIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMILLIA LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLIS SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELBA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICKEY LARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERRIE PIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZAIN HAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PORTIA BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CALLESSIA SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -48186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 64765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38306 |
| IRS990/GrossReceiptsAmt | 0 | 551054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27184 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 299270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 276506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2352251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2348338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2699150 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86492 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DECENT AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT FOR THE LOW AND MODERATE INCOME CITIZENS OF EIGHT COUNTIES IN WEST TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2572345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2627498 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -48186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3688 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 90 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15527 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTI PICKLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL HOUSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 212881 |
| IRS990/PYOtherRevenueAmt | 0 | 7447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131007 |
| IRS990/PYTotalExpensesAmt | 0 | 343888 |
| IRS990/PYTotalRevenueAmt | 0 | 555116 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 464472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2287504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 447983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 199371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1020538 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3308042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 512748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3308042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 512748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 555116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1187314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3308042 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2342838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2775428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 393118 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 393118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1050369 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1050369 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1999656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74245 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 138043 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 409409 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2185407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 430420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2615827 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 464562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4533745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 409409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 464562 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 464562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409409 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 IN THEIR MEETING PRIOR TO THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN THE EVENT OF A CONFLICT OF INTEREST, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR WHEN A MATTER IS REQUIRED TO BE PUBLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 74245 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 74245 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2779830 |
| IRS990/TotalAssetsEOYAmt | 0 | 2753696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2779830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2753696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64765 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2572345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2627498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 447893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2779830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2753696 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/TravelGrp/TotalAmt | 0 | 1699 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2498100 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2553253 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1827A WHITE AVENUE |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SWHRA.ORG/SERVICES/SWTN-CO |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI PICKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7319895111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST TENNESSEE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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