Civic Intelligence

Volunteer Housing Development Corporation Inc.

990 • Fiscal year 2014 • EIN 58-1400610

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 06, 2015

Organization ProfileN/A
407 East Main Street37814

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.62x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,065,973

Down $1,312,343 (-21%) from 2013

Net Assets

Up

$320,449

Up $1,045,631 (+144%) from 2013

Liabilities

Down

$4,745,524

Down $2,357,974 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

$844,949

No earlier filing loaded for comparison.

Expenses

Down

$883,191

Down $563,168 (-39%) from 2013

Net Income

-$38,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,850,639Liabilities 2011: $8,475,230Net Assets 2011: -$624,5912011Assets 2012: $6,484,560Liabilities 2012: $7,217,466Net Assets 2012: -$732,9062012Assets 2013: $6,378,316Liabilities 2013: $7,103,498Net Assets 2013: -$725,1822013Assets 2014: $5,065,973Liabilities 2014: $4,745,524Net Assets 2014: $320,4492014Assets 2015: $4,970,978Liabilities 2015: $4,685,274Net Assets 2015: $285,7042015Assets 2016: $4,934,575Liabilities 2016: $4,676,875Net Assets 2016: $257,7002016Assets 2017: $6,151,685Liabilities 2017: $5,977,876Net Assets 2017: $173,8092017Assets 2018: $5,861,202Liabilities 2018: $5,579,914Net Assets 2018: $281,2882018Assets 2019: $5,932,838Liabilities 2019: $5,782,606Net Assets 2019: $150,2322019Assets 2020: $5,811,766Liabilities 2020: $5,963,974Net Assets 2020: -$152,2082020Assets 2021: $5,639,423Liabilities 2021: $6,014,887Net Assets 2021: -$375,4642021Assets 2022: $5,536,869Liabilities 2022: $5,983,942Net Assets 2022: -$447,0732022Assets 2023: $5,912,020Liabilities 2023: $5,745,514Net Assets 2023: $166,5062023Assets 2024: $6,528,195Liabilities 2024: $5,699,738Net Assets 2024: $828,4572024Assets 2025: $5,332,115Liabilities 2025: $3,253,935Net Assets 2025: $2,078,1802025

Highlighted filing

2014

Assets$5,065,973
Liabilities$4,745,524
Net Assets$320,449
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,770,132Expenses 2011: $1,566,605Net Income 2011: $203,5272011Revenue 2012: $1,414,993Expenses 2012: $1,417,677Net Income 2012: -$2,6842012Expenses 2013: $1,446,3592013Revenue 2014: $844,949Expenses 2014: $883,191Net Income 2014: -$38,2422014Revenue 2015: $750,016Expenses 2015: $790,715Net Income 2015: -$40,6992015Revenue 2016: $729,693Expenses 2016: $763,650Net Income 2016: -$33,9572016Revenue 2017: $776,449Expenses 2017: $866,300Net Income 2017: -$89,8512017Revenue 2018: $794,004Expenses 2018: $947,401Net Income 2018: -$153,3972018Revenue 2019: $989,817Expenses 2019: $1,120,873Net Income 2019: -$131,0562019Revenue 2020: $897,346Expenses 2020: $1,199,786Net Income 2020: -$302,4402020Revenue 2021: $960,599Expenses 2021: $1,140,649Net Income 2021: -$180,0502021Revenue 2022: $977,553Expenses 2022: $1,057,575Net Income 2022: -$80,0222022Revenue 2023: $1,663,429Expenses 2023: $1,049,850Net Income 2023: $613,5792023Revenue 2024: $760,093Expenses 2024: $913,142Net Income 2024: -$153,0492024Revenue 2025: $1,906,695Expenses 2025: $1,340,279Net Income 2025: $566,4162025

Highlighted filing

2014

Revenue$844,949
Expenses$883,191
Net Income-$38,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$851,970
Mission and Program Overview

Mission

Hud assisted housing for low income elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,075,281$4,014,981▼ $1,060,300
Savings and Temporary Cash Investments$608,565$402,744▼ $205,821
Cash and Non-Interest-Bearing Accounts$313,227$353,660▲ $40,433
Accounts Receivable$270,200$244,248▼ $25,952
Prepaid Expenses and Deferred Charges$27,665$13,160▼ $14,505
Total Assets$6,378,316$5,065,973▼ $1,312,343
Other Assets Total$83,378$37,180▼ $46,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,704,518$4,539,052▼ $2,165,466
Accounts Payable and Accrued Expenses$298,420$173,395▼ $125,025
Other Liabilities$61,537$32,873▼ $28,664
Deferred Revenue$39,023$204▼ $38,819
Total Liabilities$7,103,498$4,745,524▼ $2,357,974
Net Assets / Fund Balance
Unrestricted Net Assets$-725,182$320,449▲ $1,045,631
Total Net Assets Fund Balance$-725,182$320,449▲ $1,045,631
Total Liabilities and Net Assets / Fund Balance$6,378,316$5,065,973▼ $1,312,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,622,853$2,630,123$6,252,976
Equipment$91,341$255,275$346,616
Land$300,787-$300,787
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Jack YatesVice Chairma
Barbara MasonDirector
Barbara RaperDirector
Geneva MyersDirector
Joe BenthallDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Nancy BishopDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,612
Program Service Revenue
$768,175
Investment Income
$183
Other Revenue
$-7,021
Change in Net Assets
$-38,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,502
Salaries, Compensation, and Employee Benefits$103,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,781--$176,781
Occupancy$119,186--$119,186
Other Salaries and Wages$77,511--$77,511
Interest$72,896--$72,896
Other Expenses$65,501$75,665-$65,501
Other Employee Benefits$20,300--$20,300
Fees for Services Accounting$13,650--$13,650
All Other Expenses$11,885--$11,885
Office Expenses$8,277--$8,277
Insurance$7,586--$7,586
Payroll Taxes$5,878--$5,878
Travel$2,852--$2,852
Advertising$2,119--$2,119
Fees for Services Legal$1,014--$1,014
Total Functional Expenses$807,526$75,665$0$883,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$32,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1400610
Phone
4235861494

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2015-02-06

Organization Details

Principal Officer
Susan Luker
Formed
1970
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,953”

Form 990, Part XI, Line 9

“Transfer projects to volunteer residences-two 1,077,920”

Raw XML Appendix397 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01408957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01347878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01694980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01816459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07036632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057035
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.98920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01777289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01935169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01952037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07479419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03622853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02630123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06252976
IRS990ScheduleD/EquipmentGrp/BookValueAmt091341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346616
IRS990ScheduleD/LandGrp/BookValueAmt0300787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04014981
IRS990ScheduleD/TotalLiabilityAmt032873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 5,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER PROJECTS TO VOLUNTEER RESIDENCES-TWO 1,077,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05065973
IRS990/TotalAssetsGrp/BOYAmt06378316
IRS990/TotalAssetsGrp/EOYAmt05065973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883191
IRS990/TotalGrossUBIAmt0-7021
IRS990/TotalLiabilitiesBOYAmt07103498
IRS990/TotalLiabilitiesEOYAmt04745524
IRS990/TotalLiabilitiesGrp/BOYAmt07103498
IRS990/TotalLiabilitiesGrp/EOYAmt04745524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-725182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320449
IRS990/TotalProgramServiceExpensesAmt0807526
IRS990/TotalProgramServiceRevenueAmt0768175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7021
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05065973
IRS990/TravelGrp/ProgramServicesAmt02852
IRS990/TravelGrp/TotalAmt02852
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-725182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1218
IRS990/USAddress/City0MORRISTOWN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037816
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEER HOUSING DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0581400610
ReturnHeader/Filer/PhoneNum04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02015-02-06T08:53:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,973
Liabilities
$4,745,524
Net assets
$320,449
Revenue
$844,949
Expenses
$883,191
Net income
-$38,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$3.25$2.08$1.91$1.34$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.53$5.70$0.83$0.76$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.91$5.75$0.17$1.66$1.05$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.54$5.98$0.45$0.98$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.64$6.01$0.38$0.96$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.81$5.96$0.15$0.90$1.20$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.93$5.78$0.15$0.99$1.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.86$5.58$0.28$0.79$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.15$5.98$0.17$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.68$0.26$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.69$0.29$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.07$4.75$0.32$0.84$0.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$7.10$0.73$1.45
2012Summary only. Only limited summary data is available for this year.$6.48$7.22$0.73$1.41$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$7.85$8.48$0.62$1.77$1.57$0.20