Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2010 • EIN 52-1793568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$24,814,667
No earlier filing loaded for comparison.
Net Assets
-$4,423,179
No earlier filing loaded for comparison.
Liabilities
$29,237,846
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,007,037
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gateway establishes a presence in each of the communities in which it operates principally by maximizing the amount of local third-party vendors and employees as well as interacting with local officials and involvement in community affairs. Gateway is a long term owner, operator of affordable housing which has enhanced its reputation in the financial community as well as with the local authorities who are looking to preserve the affordable housing pool in their communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1291680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1988838 |
| IRS990/AccountsReceivable/BOY | 0 | 97336 |
| IRS990/AccountsReceivable/EOY | 0 | 38633 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5501 EAST HILLERY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 180952 |
| IRS990/AllOtherExpenses/Total | 0 | 180952 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 470078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 589739 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 685850 |
| IRS990/DepreciationDepletion/Total | 0 | 685850 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED TEN AFFORDABLE RENTAL HOUSING PROJECTS WITH 1,875 HOUSING UNITS LOCATED IN NASHVILLE AND MEMPHIS, TENNESSEE. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7007037 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35300 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 213352 |
| IRS990/FeesForServicesLegal/Total | 0 | 213352 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 139000 |
| IRS990/FeesForServicesManagement/Total | 0 | 139000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BUSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN VIRTUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK J MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NED COMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAD BARNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6623674 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 265729 |
| IRS990/Insurance/Total | 0 | 265729 |
| IRS990/IntangibleAssets/BOY | 0 | 1246892 |
| IRS990/IntangibleAssets/EOY | 0 | 1200236 |
| IRS990/Interest/ProgramServices | 0 | 1178679 |
| IRS990/Interest/Total | 0 | 1178679 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160064 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160064 |
| IRS990/InvestmentIncomePriorYear | 0 | 152590 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160064 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 32698 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 19687 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3139505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21540669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18965747 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18401164 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GATEWAY ESTABLISHES A PRESENCE IN EACH OF THE COMMUNITIES IN WHICH IT OPERATES PRINCIPALLY BY MAXIMIZING THE AMOUNT OF LOCAL THIRD-PARTY VENDORS AND EMPLOYEES AS WELL AS INTERACTING WITH LOCAL OFFICIALS AND INVOLVEMENT IN COMMUNITY AFFAIRS. GATEWAY IS A LONG TERM OWNER, OPERATOR OF AFFORDABLE HOUSING WHICH HAS ENHANCED ITS REPUTATION IN THE FINANCIAL COMMUNITY AS WELL AS WITH THE LOCAL AUTHORITIES WHO ARE LOOKING TO PRESERVE THE AFFORDABLE HOUSING POOL IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1819727 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1389304 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BUSBY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4039816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4423179 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2512285 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2644571 |
| IRS990/OtherExpensePriorYear | 0 | 7184861 |
| IRS990/OtherExpensesCurrentYear | 0 | 7007037 |
| IRS990/OtherExpenses/Description | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 4 | INVESTMENT LOSSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1894668 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1378572 |
| IRS990/OtherExpenses/ProgramServices | 2 | 579699 |
| IRS990/OtherExpenses/ProgramServices | 3 | 237840 |
| IRS990/OtherExpenses/ProgramServices | 4 | 217396 |
| IRS990/OtherExpenses/Total | 0 | 1894668 |
| IRS990/OtherExpenses/Total | 1 | 1378572 |
| IRS990/OtherExpenses/Total | 2 | 579699 |
| IRS990/OtherExpenses/Total | 3 | 237840 |
| IRS990/OtherExpenses/Total | 4 | 217396 |
| IRS990/OtherLiabilities/BOY | 0 | 1459353 |
| IRS990/OtherLiabilities/EOY | 0 | 1684704 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77743 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63271 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6463610 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF TAX CREDITS |
| IRS990/ProgramServiceRevenue/Description | 2 | LEGAL SETTLEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5853488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5543970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 832410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 87230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5543970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 832410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 87230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -383363 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6463610 |
| IRS990/RevenuesLessExpensesCY | 0 | -383363 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1178783 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1303165 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1857366 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 160064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 86743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 63918 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23074 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 486389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6463610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5853488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6041130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1501709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19859937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 160064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 152590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 86743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 63918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 486389 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19859937 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6463610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5853488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6041130 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1501709 |
| IRS990ScheduleA/Total509/Total | 0 | 19859937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6623674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6006078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6127873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 63918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1524783 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20346326 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14982685 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2712458 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17695143 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30184 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 347353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 377537 |
| IRS990ScheduleD/Land/BookValue | 0 | 3207173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3207173 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1281975 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1362596 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED DEVELOPER FEE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 181122 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 79694 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 260816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 135453 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1525020 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INVESTMENT IN GEP, LLC |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2644571 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1684704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18401164 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 82170HAA2 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 82170HAG9 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 592041PB7 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 3 | 5924041PC |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 4 | 592041PD3 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-06-15 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-12-13 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2005-11-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 3 | 2005-11-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 4 | 2005-11-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | AFFORDABLE HOUSING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | AFFORDABLE HOUSING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 3 | AFFORDABLE HOUSING |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 4 | AFFORDABLE HOUSING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 2 | 1 |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 4 | 812280 |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 3 | 626139016 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 4 | 626139016 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | THE HEALTH EDUCATIONAL & FACILITY BOARD OF THE COUNTY OF SHELBY TN |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | THE HEALTH EDUCATIONAL & FACILITY BOARD OF THE COUNTY OF SHELBY TN |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 2 | THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 3 | THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 4 | THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 1 | 2008 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 2 | 2006 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 3 | 2006 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 4 | 2006 |
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| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 4 | 0 |
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| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 3 | 0 |
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| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 3 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.