Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 58-1727980 • 501(c)3 • Knoxville, TN
Profile
To provide simple, decent, affordable homes for sale to low-income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$18,160,099
Up $2,447,627 (+16%) from 2022
Liabilities
Up$5,161,234
Up $1,842,709 (+56%) from 2022
Net Assets
Up$12,998,865
Up $604,918 (+4.9%) from 2022
Revenue
Down$6,253,780
Down $1,345,018 (-18%) from 2022
Expenses
Down$5,537,352
Down $384,173 (-6.5%) from 2022
Net Income
Down$716,428
Down $960,845 (-57%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Seeking to put god's love into action, knoxville habitat for humanity brings people together to build homes, communities and hope. Our vision is a world where everyone has a decent place to live.
To provide simple, decent, affordable homes for sale to low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $7,576,567 | $7,431,167 | ▼ $145,400 |
| Savings and Temporary Cash Investments | $785,970 | $2,623,954 | ▲ $1,837,984 |
| Land, Buildings, and Equipment, Net | $1,916,734 | $2,514,220 | ▲ $597,486 |
| Pledges and Grants Receivable | $127,369 | $1,021,691 | ▲ $894,322 |
| Cash and Non-Interest-Bearing Accounts | $255,781 | $333,460 | ▲ $77,679 |
| Inventories for Sale or Use | $145,396 | $198,608 | ▲ $53,212 |
| Investments Other Securities | $96,995 | $118,207 | ▲ $21,212 |
| Prepaid Expenses and Deferred Charges | $55,785 | $57,187 | ▲ $1,402 |
| Accounts Receivable | $6,278 | $5,448 | ▼ $830 |
| Total Assets | $11,389,526 | $14,590,203 | ▲ $3,200,677 |
| Other Assets Total | $422,651 | $286,261 | ▼ $136,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,688,420 | $3,067,652 | ▲ $379,232 |
| Accounts Payable and Accrued Expenses | $170,472 | $530,091 | ▲ $359,619 |
| Escrow Account Liability | $238,056 | $216,411 | ▼ $21,645 |
| Other Liabilities | $35,733 | $43,897 | ▲ $8,164 |
| Total Liabilities | $3,132,681 | $3,858,051 | ▲ $725,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,754,061 | $9,315,137 | ▲ $1,561,076 |
| Net Assets With Donor Restrictions | $502,784 | $1,417,015 | ▲ $914,231 |
| Total Net Assets Fund Balance | $8,256,845 | $10,732,152 | ▲ $2,475,307 |
| Total Liabilities and Net Assets / Fund Balance | $11,389,526 | $14,590,203 | ▲ $3,200,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,110 | $326,280 | $721,390 |
| Other Land Buildings | $1,870,866 | $256,909 | $420,504 |
| Equipment | $90,893 | $86,615 | $177,508 |
| Leasehold Improvements | $107,351 | $56,982 | $164,333 |
| Land | $50,000 | - | $50,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $96,995 | - | ▲ $27,003 | $1,391 | $118,207 |
| 2019 | $97,795 | - | ▲ $4,822 | $1,222 | $96,995 |
| 2018 | $100,188 | - | ▲ $3,263 | $1,221 | $97,795 |
| 2017 | $98,872 | - | ▲ $7,046 | $1,275 | $100,188 |
| 2016 | $94,838 | - | ▲ $9,758 | $1,206 | $98,872 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelle Shultz | President/CEO | FT | $125,387 | $13,378 | $138,765 |
| Name | Title |
|---|---|
| Sharon Bosse | Chair |
| Garry Tener | Chair Elect |
| Chad Simpson | Past Chair |
| Aarron Gray | Director |
| Andy Black | Director |
| Ashley Cate Vogel | Director |
| Brent Ball | Director |
| David W Smith | Director |
| Gabriel Bolas | Director |
| James Tuttle | Director |
| Jenny Brewer | Director |
| Lee Iglehart | Director |
| Lynne Liddington | Director |
| Michael Ewell | Director |
| Michael Simpson | Director |
| Mike Shamblin | Director |
| Neil Fischer | Director |
| Palmer Cantler | Director |
| Laurel Howanitz | Secretary |
| David Carroll | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edward Romero | Construction | 1728 LOVELL RD, Knoxville, TN 37932 | $110,350 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $1,174,715 | Fair Value |
| Other Non Cash Contri Table | $45,186 | Fair Value |
| Total Noncash Contributions | $1,219,901 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,655,342 |
| Salaries, Compensation, and Employee Benefits | $2,110,950 |
| Total Fundraising Expense | $363,600 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,210,845 | $234,344 | $137,003 | $1,582,192 |
| Occupancy | $217,655 | $34,783 | $2,574 | $255,012 |
| Other Employee Benefits | $166,828 | $49,674 | $18,876 | $235,378 |
| Advertising | $67,380 | $2,130 | $147,735 | $217,245 |
| Interest | $191,663 | - | - | $191,663 |
| Office Expenses | $64,676 | $95,782 | $29,446 | $189,904 |
| Payroll Taxes | $89,447 | $26,633 | $10,121 | $126,201 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,191 | - | $126,191 |
| Depreciation Depletion | $90,854 | $5,990 | $2,995 | $99,839 |
| Insurance | $36,038 | $17,200 | $415 | $53,653 |
| Travel | $43,579 | - | - | $43,579 |
| Pension Plan Contributions | $29,051 | $8,650 | $3,287 | $40,988 |
| Fees for Services Other | $28,351 | $8,442 | $3,208 | $40,001 |
| Other Expenses | $38,345 | $676 | $0 | $39,021 |
| Fees for Services Accounting | - | $22,137 | - | $22,137 |
| Payments to Affiliates | $6,811 | $10,087 | $3,101 | $19,999 |
| Conferences and Meetings | $4,404 | $10,225 | $693 | $15,322 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| All Other Expenses | $5,006 | - | - | $5,006 |
| Fees for Service Investment Mgmnt Fees | - | $1,391 | - | $1,391 |
| Total Functional Expenses | $4,739,675 | $673,017 | $363,600 | $5,776,292 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,776,292 |
| Expenses per Audited Statements | $4,603,948 |
| Total Expenses per Audited Statements | $4,603,948 |
| Expenses Not Reported on Financial Statements | $1,172,344 |
| Other Expense Adjustments | $1,170,953 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat Humanity International | Americus, GA | 501(c)3 | To Provide Tithes to Habitat Humanity International to Be Used to Construct Homes in Economically Depressed Areas Around the World. | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,088 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WOMEN'S BUILD | $106,545 | - | $9,142 | - |
| Sporting Clay Tournament | $54,734 | - | $14,104 | - |
| Total Events | $172,375 | - | $26,088 | $-26,088 |
| Liability | Amount |
|---|---|
| Lease to Own Payments | $43,897 |
“Form 990 is provided to all of the organization's governing body prior to filing with the irs. Further, the finance committee approves the 990 prior to filing with the irs.”
“Officers and directors are required to disclose in writing to the board of directors any person to whom they are closely related or any organization with which they are affiliated who or which presently transacts business with the corporation or a related entity or might reasonably be expected to do so in the future. Each disclosure shall be updated and resubmitted to the secretary of the board on an annual basis.”
“Compensation is reviewed annually. Regarding the president/ceo's compensation, the executive committee makes any recommendations and approves compensation.”
“Governing documents, conflict of interest policy, financial statements, and by-laws are kept by the office manager and are available for review upon request.”
“Governing documents, conflict of interest policy, financial statements, and by-laws are kept by the office manager and are available for review upon request.”
“No change was made from prior year.”
“Knoxville habitat for humanity, inc. Services mortgages for their families and hold money in escrow.”
“Knoxville habitat for humanity, inc. Maintains an account ("the habitat fund") which is held and administered by the east tennessee foundation ("etf") for the benefit of habitat. The net income of the fund, or an amount calculated according to the annual spending rate (a percentage of market value) shall be distributed to habitat each year.”
“Interest income and investment return, net 29,512. Gain (loss) on sale of assets -1,252. Restore purchases included in income 1,170,952. Temporarily restricted contributions 893,019. Permanentyly restricted contributions -4,400. Gain on sale of mortgages 630,843.”
“Restore purchases 1,170,953.”
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 | 170472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SIMPLE, DECENT, AFFORDABLE HOMES FOR SALE TO LOW-INCOME FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 147735 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 217245 |
| IRS990/AllOtherContributionsAmt | 0 | 3828756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLE SHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655233539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27478 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37927 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 693 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1728 LOVELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EDWARD ROMERO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 172375 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5137100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6044 |
| IRS990/CYOtherExpensesAmt | 0 | 3655342 |
| IRS990/CYOtherRevenueAmt | 0 | 132471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2952377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2451700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2110950 |
| IRS990/CYTotalExpensesAmt | 0 | 5776292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 363600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8227992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2995 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99839 |
| IRS990/Desc | 0 | CONSTRUCTION OF HOMES FOR LOW INCOME, WORKING FAMILIES - MORTGAGES 0% INTEREST FOR UP TO 30 YEARS, CONSTRUCTION MANAGED FROM START TO OCCUPANCY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 502784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1417015 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 238056 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 216411 |
| IRS990/ExpenseAmt | 0 | 2156496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22137 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1391 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRY TENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL HOWANITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABRIEL BOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARRON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE IGLEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE LIDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID W SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHLEY CATE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE SHAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PALMER CANTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLE SHULTZ |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125387 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 172375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26088 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1252 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2718 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1082059 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2718 |
| IRS990/GrossReceiptsAmt | 0 | 8255332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53653 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 191663 |
| IRS990/InterestGrp/TotalAmt | 0 | 191663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145396 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 198608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 96995 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 118207 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1916734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2514220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3241006 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1252 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SIMPLE, DECENT, AFFORDABLE HOMES FOR SALE TO LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2688420 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3067652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8256845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10732152 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1466 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26088 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22047 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7754061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9315137 |
| IRS990/NoncashContributionsAmt | 0 | 1219900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2574 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 286261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235378 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTS OF CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTORE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1236666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1170953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1236969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1170953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 130870 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5642 |
| IRS990/OtherRevenueTotalAmt | 0 | 136512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1210845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1582192 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7576567 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7431167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 3101 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 10087 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6811 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19999 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126201 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3287 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127369 |
No mirrored PDF or thumbnail assets are attached yet.