Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Gateway Housing Foundation
990 • Fiscal year 2011 • EIN 52-1793568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$24,401,190
Down $413,477 (-1.7%) from 2010
Net Assets
Down-$5,537,101
Down $1,113,922 (-25%) from 2010
Liabilities
Up$29,938,291
Up $700,445 (+2.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,324,745
Up $317,708 (+4.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,180,583
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 52-1793568
Raw XML AppendixShowing 400 of 657 raw XML fields
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 | 2016338 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2605313 |
| IRS990/AccountsReceivable/BOY | 0 | 158623 |
| IRS990/AccountsReceivable/EOY | 0 | 45642 |
| 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 | 447456 |
| IRS990/AllOtherExpenses/Total | 0 | 447456 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 589739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288356 |
| 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 | 665058 |
| IRS990/DepreciationDepletion/Total | 0 | 665058 |
| 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 | 7324745 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 101646 |
| IRS990/FeesForServicesAccounting/Total | 0 | 101646 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 240588 |
| IRS990/FeesForServicesLegal/Total | 0 | 240588 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4100 |
| IRS990/FeesForServicesManagement/Total | 0 | 4100 |
| 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/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/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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER AND SECRETARY |
| 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 | 6180583 |
| 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 | 261598 |
| IRS990/Insurance/Total | 0 | 261598 |
| IRS990/IntangibleAssets/BOY | 0 | 1200236 |
| IRS990/IntangibleAssets/EOY | 0 | 1187138 |
| IRS990/Interest/ProgramServices | 0 | 1257807 |
| IRS990/Interest/Total | 0 | 1257807 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 167215 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 167215 |
| IRS990/InvestmentIncomePriorYear | 0 | 160064 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 167215 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 19687 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 30380 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3815726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21540669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18338914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17724943 |
| 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 | 1389304 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1170354 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BUSBY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4392939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5537101 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| 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 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2644571 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2852514 |
| IRS990/OtherExpensePriorYear | 0 | 7344287 |
| IRS990/OtherExpensesCurrentYear | 0 | 7324745 |
| IRS990/OtherExpenses/Description | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT LOSSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1827108 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1472177 |
| IRS990/OtherExpenses/ProgramServices | 2 | 645576 |
| IRS990/OtherExpenses/ProgramServices | 3 | 401631 |
| IRS990/OtherExpenses/Total | 0 | 1827108 |
| IRS990/OtherExpenses/Total | 1 | 1472177 |
| IRS990/OtherExpenses/Total | 2 | 645576 |
| IRS990/OtherExpenses/Total | 3 | 401631 |
| IRS990/OtherLiabilities/BOY | 0 | 1684704 |
| IRS990/OtherLiabilities/EOY | 0 | 2087624 |
| 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 | 63271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 89768 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6013368 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF TAX CREDITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6831100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5920399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 92969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5920399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 92969 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1144162 |
| 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 | 6013368 |
| IRS990/RevenuesLessExpensesCY | 0 | -1144162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -353123 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1857366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2182449 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 167215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 160064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 152590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 86743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 63918 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 630530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6013368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6831100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5853488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6041130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24739086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 167215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 160064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 152590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 86743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 63918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 630530 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24739086 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6013368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6831100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5853488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6041130 |
| IRS990ScheduleA/Total509/Total | 0 | 24739086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6180583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6991164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6006078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6127873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 63918 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25369616 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14352644 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3342499 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17695143 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1392 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 376145 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 377537 |
| IRS990ScheduleD/Land/BookValue | 0 | 3207173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3207173 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1263079 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1589435 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED DEVELOPER FEE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 163734 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 97082 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 260816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 146252 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1926644 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INVESTMENT IN GEP, LLC |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2852514 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2087624 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17724943 |
| 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 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 3 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 4 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 12500000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 9185000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 2 | 8100000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 3 | 1075000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 4 | 812280 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 521283414 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 521283414 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 2 | 626139016 |
| 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 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 2 | 0 |
| 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 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,401,190
- Liabilities
- $29,938,291
- Net assets
- -$5,537,101
- Revenue
- -
- Expenses
- $7,324,745
- Net income
- -