Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 58-1387898 • 501(c)4 • Carthage, TN
Profile
Provide subsidized housing for the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$577,443
Up $14,392 (+2.6%) from 2023
Liabilities
Down$250,794
Down $31,543 (-11%) from 2023
Net Assets
Up$326,649
Up $45,935 (+16%) from 2023
Revenue
Up$227,507
Up $7,851 (+3.6%) from 2023
Expenses
Up$181,572
Up $26,934 (+17%) from 2023
Net Income
Down$45,935
Down $19,083 (-29%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide subsidized housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,578 | $322,510 | ▲ $37,932 |
| Rtn Earn Endowment Incm Other Fnds | $195,230 | $241,165 | ▲ $45,935 |
| Savings and Temporary Cash Investments | $212,816 | $201,047 | ▼ $11,769 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $85,484 | $85,484 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $27,375 | $32,556 | ▲ $5,181 |
| Prepaid Expenses and Deferred Charges | $16,498 | $21,330 | ▲ $4,832 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $563,051 | $577,443 | ▲ $14,392 |
| Other Assets Total | $21,784 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $252,808 | $217,817 | ▼ $34,991 |
| Accounts Payable and Accrued Expenses | $25,729 | $28,977 | ▲ $3,248 |
| Other Liabilities | $3,800 | $4,000 | ▲ $200 |
| Total Liabilities | $282,337 | $250,794 | ▼ $31,543 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $280,714 | $326,649 | ▲ $45,935 |
| Total Liabilities and Net Assets / Fund Balance | $563,051 | $577,443 | ▲ $14,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,885 | $1,138,085 | - |
| Land | $96,441 | - | - |
| Equipment | $14,184 | $248,433 | - |
| Name | Title |
|---|---|
| Ricky Shoulders | President |
| David Bass | Vice President |
| Jeff Mason | Board Member |
| Michael Nesbitt | Board Member |
| Steve Babcock | Board Member |
| Larry Taylor Wilkerson | Sec/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,736 |
| Salaries, Compensation, and Employee Benefits | $33,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,400 | - | - | $31,400 |
| Depreciation Depletion | $29,925 | - | - | $29,925 |
| Insurance | $20,764 | - | - | $20,764 |
| Fees for Services Management | $14,000 | - | - | $14,000 |
| Fees for Services Accounting | $8,500 | - | - | $8,500 |
| Interest | $4,555 | - | - | $4,555 |
| Other Expenses | $3,738 | - | - | $3,738 |
| All Other Expenses | $2,606 | - | - | $2,606 |
| Payroll Taxes | $2,436 | - | - | $2,436 |
| Office Expenses | $839 | - | - | $839 |
| Advertising | $117 | - | - | $117 |
| Total Functional Expenses | $181,572 | $0 | $0 | $181,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Larry Taylor Wilkerson | Sec/treasurer | Principal in Firm That Provides Professional Management Services to the Organization | No | $14,000 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,000 |
“The organization employs a manager to oversee day to day operations, and a management agent to oversee compliance with external reporting requirements.”
“The organization has members.”
“The membership meets annually to elect directors for the organization.”
“After the form 990 has been completed and filed, it is made available for inspection at the annual board of directors meeting.”
“The financial statements of the organization are available to the public upon request.”
“Ricky shoulders - 611 n main st, carthage, tn 37030. Larry taylor wilkerson - 304 n main st, carthage, tn 37030. Steve babcock - city hall, carthage, tn 37030. Jeff mason - 122 turner circle, ste 100, carthage, tn 37030. David bass - 226 n main st, carthage, tn 37030. Michael nesbitt - 247 old lebanon road, carthage, tn 37030.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2606 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LTW MANAGEMENT GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157351139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4479 |
| IRS990/CYOtherExpensesAmt | 0 | 147736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33836 |
| IRS990/CYTotalExpensesAmt | 0 | 181572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29925 |
| IRS990/Desc | 0 | PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICKY SHOULDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY TAYLOR WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL NESBITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -434 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 64603 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 227941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4555 |
| IRS990/InterestGrp/TotalAmt | 0 | 4555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1386518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1709028 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 434 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252808 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326649 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 839 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2436 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 85484 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 85484 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21330 |
| IRS990/PrincipalOfficerNm | 0 | RICKY SHOULDERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4443 |
| IRS990/PYOtherExpensesAmt | 0 | 121882 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32756 |
| IRS990/PYTotalExpensesAmt | 0 | 154638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45935 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157991 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 195230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 241165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 211885 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1138085 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1349970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248433 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 262617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96441 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 96441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LARRY TAYLOR WILKERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEC/TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PRINCIPAL IN FIRM THAT PROVIDES PROFESSIONAL MANAGEMENT SERVICES TO THE ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EMPLOYS A MANAGER TO OVERSEE DAY TO DAY OPERATIONS, AND A MANAGEMENT AGENT TO OVERSEE COMPLIANCE WITH EXTERNAL REPORTING REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP MEETS ANNUALLY TO ELECT DIRECTORS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER THE FORM 990 HAS BEEN COMPLETED AND FILED, IT IS MADE AVAILABLE FOR INSPECTION AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RICKY SHOULDERS - 611 N MAIN ST, CARTHAGE, TN 37030. LARRY TAYLOR WILKERSON - 304 N MAIN ST, CARTHAGE, TN 37030. STEVE BABCOCK - CITY HALL, CARTHAGE, TN 37030. JEFF MASON - 122 TURNER CIRCLE, STE 100, CARTHAGE, TN 37030. DAVID BASS - 226 N MAIN ST, CARTHAGE, TN 37030. MICHAEL NESBITT - 247 OLD LEBANON ROAD, CARTHAGE, TN 37030. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 577443 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 250794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250794 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326649 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 158425 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 577443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 N MAIN ST |
| IRS990/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICKY SHOULDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157351139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH COUNTY HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 581387898 |
| ReturnHeader/Filer/PhoneNum | 0 | 6157351139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 HORIZON CIR APT A-109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621736974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMPSEY VANTREASE & FOLLIS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 724 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154444125 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL B VANTREASE III CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T09:18:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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