Civic Intelligence

Volunteer Housing Development Corporation Inc.

990 • Fiscal year 2015 • EIN 58-1400610

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
407 East Main StreetMorristown, TN 37814

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,970,978

Down $94,995 (-1.9%) from 2014

Net Assets

Down

$285,704

Down $34,745 (-11%) from 2014

Liabilities

Down

$4,685,274

Down $60,250 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$750,016

Down $94,933 (-11%) from 2014

Expenses

Down

$790,715

Down $92,476 (-10%) from 2014

Net Income

Down

-$40,699

Down $2,457 (-6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$4,970,978
Liabilities$4,685,274
Net Assets$285,704
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$750,016
Expenses$790,715
Net Income-$40,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$757,591
Mission and Program Overview

Mission

Hud assisted housing for low income elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,014,981$3,936,388▼ $78,593
Savings and Temporary Cash Investments$402,744$446,340▲ $43,596
Cash and Non-Interest-Bearing Accounts$353,660$343,306▼ $10,354
Accounts Receivable$244,248$191,612▼ $52,636
Prepaid Expenses and Deferred Charges$13,160$14,256▲ $1,096
Total Assets$5,065,973$4,970,978▼ $94,995
Other Assets Total$37,180$39,076▲ $1,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,539,052$4,487,366▼ $51,686
Accounts Payable and Accrued Expenses$173,395$162,869▼ $10,526
Other Liabilities$32,873$35,039▲ $2,166
Deferred Revenue$204--
Total Liabilities$4,745,524$4,685,274▼ $60,250
Net Assets / Fund Balance
Unrestricted Net Assets$320,449$285,704▼ $34,745
Total Net Assets Fund Balance$320,449$285,704▼ $34,745
Total Liabilities and Net Assets / Fund Balance$5,065,973$4,970,978▼ $94,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,532,238$2,782,259$6,314,497
Equipment$103,363$260,747$364,110
Land$300,787-$300,787
Compensation and Service Providers
Top Officer Pay35th 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
$30,030
Program Service Revenue
$727,364
Investment Income
$197
Other Revenue
$-7,575
Change in Net Assets
$-40,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,136
Salaries, Compensation, and Employee Benefits$96,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,841--$179,841
Occupancy$123,120--$123,120
Other Salaries and Wages$70,880--$70,880
Interest$70,796--$70,796
Other Employee Benefits$20,301--$20,301
Fees for Services Accounting$13,650--$13,650
All Other Expenses$11,221--$11,221
Office Expenses$9,815--$9,815
Insurance$7,580--$7,580
Other Expenses$6,845$77,539-$6,845
Payroll Taxes$5,398--$5,398
Advertising$3,043--$3,043
Travel$2,077--$2,077
Fees for Services Legal$986--$986
Total Functional Expenses$713,176$77,539$0$790,715
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$35,039
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

Filer Name
Volunteer Housing Development Corp
EIN
58-1400610
Phone
4235861494
Address
407 EAST MAIN STREET, MORRISTOWN, TN 37814

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2016-02-15

Organization Details

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

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816
Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,954”

Raw XML Appendix394 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/CurrentTaxYearMinus4YearsAmt082309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01408957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01347878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01694980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05947537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040364
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt06244609
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01460687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01777289
IRS990ScheduleA/Total509Grp/TotalAmt06244609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01793333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06284973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03532238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02782259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06314497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364110
IRS990ScheduleD/LandGrp/BookValueAmt0300787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03936388
IRS990ScheduleD/TotalLiabilityAmt035039
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 5,954
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05065973
IRS990/TotalAssetsEOYAmt04970978
IRS990/TotalAssetsGrp/BOYAmt05065973
IRS990/TotalAssetsGrp/EOYAmt04970978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790715
IRS990/TotalGrossUBIAmt0-7575
IRS990/TotalLiabilitiesBOYAmt04745524
IRS990/TotalLiabilitiesEOYAmt04685274
IRS990/TotalLiabilitiesGrp/BOYAmt04745524
IRS990/TotalLiabilitiesGrp/EOYAmt04685274
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285704
IRS990/TotalProgramServiceExpensesAmt0713176
IRS990/TotalProgramServiceRevenueAmt0727364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05065973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04970978
IRS990/TravelGrp/ProgramServicesAmt02077
IRS990/TravelGrp/TotalAmt02077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1218
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037816
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER HOUSING DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0581400610
ReturnHeader/Filer/PhoneNum04235861494
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037816
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02016-02-12T11:44:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,970,978
Liabilities
$4,685,274
Net assets
$285,704
Revenue
$750,016
Expenses
$790,715
Net income
-$40,699
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