Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1793568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,982,544
Down $418,646 (-1.7%) from 2011
Net Assets
Down-$6,017,423
Down $480,322 (-8.7%) from 2011
Liabilities
Up$29,999,967
Up $61,676 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,757,034
Up $432,289 (+5.9%) from 2011
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 | 2605313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3282404 |
| IRS990/AccountsReceivable/BOY | 0 | 45642 |
| IRS990/AccountsReceivable/EOY | 0 | 71919 |
| 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 | 671886 |
| IRS990/AllOtherExpenses/Total | 0 | 671886 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 288356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 313466 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6501 EAST GREENWAY PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85254 |
| IRS990/ContractorCompensation/Compensation | 0 | 247914 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BL REALTY GROUP |
| 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 | 625254 |
| IRS990/DepreciationDepletion/Total | 0 | 625254 |
| 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 | 7757034 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33065 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33065 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 104053 |
| IRS990/FeesForServicesLegal/Total | 0 | 104053 |
| 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 | 6100662 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 286114 |
| IRS990/Insurance/Total | 0 | 286114 |
| IRS990/IntangibleAssets/BOY | 0 | 1187138 |
| IRS990/IntangibleAssets/EOY | 0 | 1132884 |
| IRS990/Interest/ProgramServices | 0 | 1240886 |
| IRS990/Interest/Total | 0 | 1240886 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190219 |
| IRS990/InvestmentIncomePriorYear | 0 | 167215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190219 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 30380 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 16905 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5281727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21567794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17724943 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16286067 |
| 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 | 1170354 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 380000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BUSBY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5537101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6017423 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| 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 | 2852514 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3486593 |
| IRS990/OtherExpensePriorYear | 0 | 7324745 |
| IRS990/OtherExpensesCurrentYear | 0 | 7757034 |
| IRS990/OtherExpenses/Description | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | IMPAIRMENT OF PROPERTY |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2065469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1233971 |
| IRS990/OtherExpenses/ProgramServices | 2 | 895000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 601336 |
| IRS990/OtherExpenses/Total | 0 | 2065469 |
| IRS990/OtherExpenses/Total | 1 | 1233971 |
| IRS990/OtherExpenses/Total | 2 | 895000 |
| IRS990/OtherExpenses/Total | 3 | 601336 |
| IRS990/OtherLiabilities/BOY | 0 | 2087624 |
| IRS990/OtherLiabilities/EOY | 0 | 2362563 |
| 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 | 89768 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99856 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 5910443 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6013368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5910443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5910443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1176050 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1656372 |
| 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 | 5910443 |
| IRS990/RevenuesLessExpensesCY | 0 | -1656372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1144162 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2182449 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2574854 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 190219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 167215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 160064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 152590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 86743 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 756831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5910443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6013368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6831100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5853488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6041130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30649529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 190219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 167215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 160064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 152590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 86743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 756831 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02410 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30649529 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5910443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6013368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6831100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5853488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6041130 |
| IRS990ScheduleA/Total509/Total | 0 | 30649529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6100662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6180583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6991164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6006078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6127873 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31406360 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12932548 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4789720 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17722268 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 377537 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 377537 |
| IRS990ScheduleD/Land/BookValue | 0 | 3207173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3207173 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1284855 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2201738 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED DEVELOPER FEE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 146346 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 114470 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 260816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 130599 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2201886 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INVESTMENT IN GEP, LLC |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3486593 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2362563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16286067 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 3 | D |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 4 | A |
| 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/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 3 | D |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 4 | A |
| 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/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 4 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 2 | C |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 3 | D |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 4 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 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/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 2 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 3 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 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/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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.