Civic Intelligence

Gateway Housing Foundation

990 • Fiscal year 2015 • EIN 52-1793568

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileGATEWAYHOUSING.ORG
3820 W Happy Valley Road No 141-60Glendale, AZ 85310

(504) 251-3675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,642,199

Down $841,482 (-3.4%) from 2014

Net Assets

Down

-$10,219,028

Down $1,076,877 (-12%) from 2014

Liabilities

Up

$33,861,227

Up $235,395 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$5,839,703

Down $774,925 (-12%) from 2014

Expenses

Down

$6,916,580

Down $1,771,669 (-20%) from 2014

Net Income

Up

-$1,076,877

Up $996,744 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $24,814,667Liabilities 2010: $29,237,846Net Assets 2010: -$4,423,1792010Assets 2011: $24,401,190Liabilities 2011: $29,938,291Net Assets 2011: -$5,537,1012011Assets 2012: $23,982,544Liabilities 2012: $29,999,967Net Assets 2012: -$6,017,4232012Assets 2013: $23,964,131Liabilities 2013: $31,032,661Net Assets 2013: -$7,068,5302013Assets 2014: $24,483,681Liabilities 2014: $33,625,832Net Assets 2014: -$9,142,1512014Assets 2015: $23,642,199Liabilities 2015: $33,861,227Net Assets 2015: -$10,219,0282015Assets 2016: $28,476,173Liabilities 2016: $41,494,748Net Assets 2016: -$13,018,5752016

Highlighted filing

2015

Assets$23,642,199
Liabilities$33,861,227
Net Assets-$10,219,028
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,007,0372010Expenses 2011: $7,324,7452011Expenses 2012: $7,757,0342012Revenue 2013: $6,107,180Expenses 2013: $7,158,287Net Income 2013: -$1,051,1072013Revenue 2014: $6,614,628Expenses 2014: $8,688,249Net Income 2014: -$2,073,6212014Revenue 2015: $5,839,703Expenses 2015: $6,916,580Net Income 2015: -$1,076,8772015Revenue 2016: $5,579,524Expenses 2016: $8,379,071Net Income 2016: -$2,799,5472016

Highlighted filing

2015

Revenue$5,839,703
Expenses$6,916,580
Net Income-$1,076,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,839,703
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.

To provide affordable housing for low to moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,154,936$13,565,188▼ $1,589,748
Savings and Temporary Cash Investments$3,131,995$3,752,896▲ $620,901
Intangible Assets$1,020,376$966,122▼ $54,254
Cash and Non-Interest-Bearing Accounts$201,870$114,363▼ $87,507
Prepaid Expenses and Deferred Charges$108,452$100,478▼ $7,974
Accounts Receivable$72,608$80,706▲ $8,098
Investments Program Related$16,894$16,890▼ $4
Total Assets$24,483,681$23,642,199▼ $841,482
Other Assets Total$4,776,550$5,045,556▲ $269,006
Liabilities
Tax Exempt Bond Liabilities$23,775,000$23,575,000▼ $200,000
Accounts Payable and Accrued Expenses$4,669,960$5,466,181▲ $796,221
Other Liabilities$4,560,872$4,820,046▲ $259,174
Mortgage Notes Payable Secured by Investment Property$620,000--
Total Liabilities$33,625,832$33,861,227▲ $235,395
Net Assets / Fund Balance
Unrestricted Net Assets$-9,142,151$-10,219,028▼ $1,076,877
Total Net Assets Fund Balance$-9,142,151$-10,219,028▼ $1,076,877
Total Liabilities and Net Assets / Fund Balance$24,483,681$23,642,199▼ $841,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,060,332$5,485,217$16,545,549
Land$2,410,673-$2,410,673
Equipment$0$377,537$377,537
Other Land Buildings$94,183$166,633$260,816
Other Assets Org$3,739,282--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John VirtueChairman and Secretary
Ned ComerPresident and Treasurer
PATRICK O'LEARYBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Elmington Property Management CompanyProperty Management115 16TH AVENUE SOUTH SUITE 200, Nashville, TN 37203$247,975
Revenue and Support

Revenue Composition

Contributions and Grants
$9,732
Program Service Revenue
$5,598,892
Investment Income
$231,079
Other Revenue
$0
All Other Contributions
$9,732
Change in Net Assets
$-1,076,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,916,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,133,261--$1,133,261
All Other Expenses$977,422--$977,422
Depreciation Depletion$641,293--$641,293
Insurance$304,833--$304,833
Other Expenses$278,065--$278,065
Fees for Services Management$247,975--$247,975
Fees for Services Other-$71,500-$71,500
Fees for Services Accounting-$18,540-$18,540
Fees for Services Legal-$5,922-$5,922
Total Functional Expenses$6,820,618$95,962$0$6,916,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by Board MemberProfessional FeesNo$52,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Gep, LLC$4,641,618
Tenant Security Deposits$105,708
Prepaid Rent$72,720

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational & Facility Board of the County of Shelby Tn2006-06-15$12,500,000AFFORDABLE HOUSING
BThe Health Educational & Facility Board of the County of Shelby Tn2007-12-13$9,185,000AFFORDABLE HOUSING
CThe Health & Educational Facilities Board of the Metropolitan Government of2005-11-03$8,100,000AFFORDABLE HOUSING
DThe Health & Educational Facilities Board of the Metropolitan Government of2005-11-03$1,075,000AFFORDABLE HOUSING
AThe Health & Educational Facilities Board of the Metropolitan Government of2005-11-03$812,280AFFORDABLE HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and finalized by the board president before submission to irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request, at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Gateway Housing Foundation
EIN
52-1793568
Phone
5042513675
Address
3820 W HAPPY VALLEY ROAD NO 141-60, GLENDALE, AZ 85310

Signing Officer

Name
Ned Comer
Title
President
Phone
5042513675
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Comer
Formed
1992
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes: program service expenses 272,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,122. Loss on sale of property: program service expenses 269,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,504. Investment losses: program service expenses 254,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,900. Bond related fees: program service expenses 180,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,896.”

Raw XML AppendixShowing 400 of 705 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt029018557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0827384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0827384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05608624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06401255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05912251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05910443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06013368
IRS990ScheduleA/Total509Grp/TotalAmt029845941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05839703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06614628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06107180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06100662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06180583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030842756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011060332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05485217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016545549
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377537
IRS990ScheduleD/LandGrp/BookValueAmt02410673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02410673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01306274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13739282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED DEVELOPER FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24641618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVESTMENT IN GEP, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013565188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05045556
IRS990ScheduleD/TotalLiabilityAmt04820046
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd40
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12007-12-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22005-11-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32005-11-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt42005-11-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521283414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521283414
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2626139016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN3626139016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN4626139016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd4A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum082170HAA2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum182170HAG9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2592041PB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum35924041PC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum4592041PD3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt19185000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt28100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt31075000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt4812280
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE HEALTH EDUCATIONAL & FACILITY BOARD OF THE COUNTY OF SHELBY TN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1THE HEALTH EDUCATIONAL & FACILITY BOARD OF THE COUNTY OF SHELBY TN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt4THE HEALTH & EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd40
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2AFFORDABLE HOUSING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,642,199
Liabilities
$33,861,227
Net assets
-$10,219,028
Revenue
$5,839,703
Expenses
$6,916,580
Net income
-$1,076,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.5$41.5$13.0$5.58$8.38$2.80
2015Detailed filing. Detailed filing data is available for this year.$23.6$33.9$10.2$5.84$6.92$1.08
2014Detailed filing. Detailed filing data is available for this year.$24.5$33.6$9.14$6.61$8.69$2.07
2013Detailed filing. Detailed filing data is available for this year.$24.0$31.0$7.07$6.11$7.16$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$30.0$6.02$7.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$29.9$5.54$7.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$29.2$4.42$7.01