Civic Intelligence

Volunteer Housing Development Corporation Inc.

990 • Fiscal year 2021 • EIN 58-1400610

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 03, 2021

PO Box 1218Morristown, TN 37816-1218

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,639,423

Down $172,343 (-3.0%) from 2020

Net Assets

Down

-$375,464

Down $223,256 (-147%) from 2020

Liabilities

Up

$6,014,887

Up $50,913 (+0.9%) from 2020

Revenue

Up

$960,599

Up $63,253 (+7.0%) from 2020

Expenses

Down

$1,140,649

Down $59,137 (-4.9%) from 2020

Net Income

Up

-$180,050

Up $122,390 (+40%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,639,423
Liabilities$6,014,887
Net Assets-$375,464

Operations Trend

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

2021

Revenue$960,599
Expenses$1,140,649
Net Income-$180,050
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$960,599
Mission and Program Overview

Mission

Hud assisted housing for low income elderly & handicapped

Hud assisted housing for low income, elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,546,035$4,382,117▼ $163,918
Accounts Receivable$403,846$411,993▲ $8,147
Cash and Non-Interest-Bearing Accounts$238,901$276,891▲ $37,990
Prepaid Expenses and Deferred Charges$23,418$13,352▼ $10,066
Total Assets$5,811,766$5,639,423▼ $172,343
Other Assets Total$599,566$555,070▼ $44,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,920,016$3,831,643▼ $88,373
Other Liabilities$1,739,343$1,808,513▲ $69,170
Accounts Payable and Accrued Expenses$304,615$374,731▲ $70,116
Total Liabilities$5,963,974$6,014,887▲ $50,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,208$-375,464▼ $223,256
Total Net Assets Fund Balance$-152,208$-375,464▼ $223,256
Total Liabilities and Net Assets / Fund Balance$5,811,766$5,639,423▼ $172,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,806,612$3,892,957$7,699,569
Land$531,035-$531,035
Equipment$41,168$220,001$261,169
Other Land Buildings$3,302$164,307$167,609
Other Assets Org$17,375--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice-president
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Bill MitrikDirector
Chris HornDirector
Joe BenthalDirector
Kay HaleDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,795
Program Service Revenue
$673,668
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-180,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,649
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
Depreciation Depletion$216,347--$216,347
Fees for Services Management$83,745$91,015-$174,760
Fees for Services Other-$135,556-$135,556
Insurance$57,830--$57,830
Interest$45,739--$45,739
Office Expenses-$29,685-$29,685
Fees for Services Accounting-$19,971-$19,971
Advertising$1,494--$1,494
Other Expenses$187--$187
Total Functional Expenses$864,422$276,227$0$1,140,649
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
Thda Capital Advance$1,000,000
Advance From Management$350,399
Fhlb Grant$220,000
Administrative Fees Payable$199,658
Tenant Security Deposits$38,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day to day operations are performed by a non-profit management agent approved by hud.

Form 990, Part VI, Section A, Line 6

One class of members comprised of individuals with an interest in housing for elderly and low-income persons.

Form 990, Part VI, Section A, Line 7A

All members have voting right to elect the governing body (board of directors).

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director of the management company.

Form 990, Part VI, Section B, Line 12C

Annual training sessions with on-site managers

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and fanancial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Volunteer Housing Development
EIN
58-1400610
Phone
4235861494
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Miscellaneous administrative : program service expenses 0. Management and general expenses 135,556. Fundraising expenses 0. Total expenses 135,556.

Raw XML AppendixShowing 400 of 1,043 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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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt01199786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0607054
IRS990/PYRevenuesLessExpensesAmt0-302440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01199786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03291155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04433015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792025
IRS990ScheduleA/Total509Grp/TotalAmt04433015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0960599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0794004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04433791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03806612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03892957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07699569
IRS990ScheduleD/EquipmentGrp/BookValueAmt041168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261169
IRS990ScheduleD/LandGrp/BookValueAmt0531035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2430824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED INTEREST, LESS ACCUMULA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH - RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3350399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4199658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THDA CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FHLB GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE FROM MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADMINISTRATIVE FEES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04382117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555070
IRS990ScheduleD/TotalLiabilityAmt01808513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FANANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621328332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN

Document Assets

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Filings

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