Civic Intelligence

Greater Kingsport Alliance For

EIN 58-1851079 • 501(c)3 • Kingsport, TN

Profile

To engage in activities to promote economic development in the city of kingsport, tennessee including but not limited to promotion of activities for low-income housing opportunities as well as aid in development and oversight of community betterment projects.

906 East Sevier AvenueKingsport, TN 37662

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$118,880

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,961,563

Down $114,068 (-2.8%) from 2024

Liabilities

Up

$3,153,226

Up $16,903 (+0.5%) from 2024

Net Assets

Down

$808,337

Down $130,971 (-14%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$1,322,304

Up $176,466 (+15%) from 2024

Expenses

Up

$1,453,275

Up $222,237 (+18%) from 2024

Net Income

Down

-$130,971

Down $45,771 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,665,827Liabilities 2010: $1,062,336Net Assets 2010: $603,4912010Assets 2011: $1,656,516Liabilities 2011: $1,214,115Net Assets 2011: $442,4012011Assets 2012: $1,572,752Liabilities 2012: $1,170,428Net Assets 2012: $402,3242012Assets 2013: $1,320,726Liabilities 2013: $1,025,074Net Assets 2013: $295,6522013Assets 2014: $1,427,539Liabilities 2014: $1,181,092Net Assets 2014: $246,4472014Assets 2015: $2,154,945Liabilities 2015: $1,635,798Net Assets 2015: $519,1472015Assets 2016: $2,018,410Liabilities 2016: $1,591,375Net Assets 2016: $427,0352016Assets 2017: $1,830,702Liabilities 2017: $1,447,010Net Assets 2017: $383,6922017Assets 2018: $2,034,534Liabilities 2018: $1,343,299Net Assets 2018: $691,2352018Assets 2019: $2,370,704Liabilities 2019: $1,376,306Net Assets 2019: $994,3982019Assets 2020: $1,934,471Liabilities 2020: $1,059,654Net Assets 2020: $874,8172020Assets 2021: $1,914,852Liabilities 2021: $1,178,915Net Assets 2021: $735,9372021Assets 2022: $2,425,970Liabilities 2022: $1,309,508Net Assets 2022: $1,116,4622022Assets 2023: $3,853,190Liabilities 2023: $2,828,682Net Assets 2023: $1,024,5082023Assets 2024: $4,075,631Liabilities 2024: $3,136,323Net Assets 2024: $939,3082024Assets 2025: $3,961,563Liabilities 2025: $3,153,226Net Assets 2025: $808,3372025

Highlighted filing

2025

Assets$3,961,563
Liabilities$3,153,226
Net Assets$808,337
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $835,8352010Revenue 2011: $273,552Expenses 2011: $289,032Net Income 2011: -$15,4802011Revenue 2012: $226,888Expenses 2012: $260,736Net Income 2012: -$33,8482012Expenses 2013: $180,0212013Revenue 2014: $205,142Expenses 2014: $258,890Net Income 2014: -$53,7482014Revenue 2015: $773,063Expenses 2015: $500,363Net Income 2015: $272,7002015Revenue 2016: $251,601Expenses 2016: $343,713Net Income 2016: -$92,1122016Revenue 2017: $365,032Expenses 2017: $408,375Net Income 2017: -$43,3432017Revenue 2018: $705,301Expenses 2018: $397,758Net Income 2018: $307,5432018Revenue 2019: $795,502Expenses 2019: $492,339Net Income 2019: $303,1632019Revenue 2020: $325,489Expenses 2020: $445,070Net Income 2020: -$119,5812020Revenue 2021: $819,475Expenses 2021: $958,355Net Income 2021: -$138,8802021Revenue 2022: $1,438,393Expenses 2022: $1,057,868Net Income 2022: $380,5252022Revenue 2023: $900,783Expenses 2023: $992,737Net Income 2023: -$91,9542023Revenue 2024: $1,145,838Expenses 2024: $1,231,038Net Income 2024: -$85,2002024Revenue 2025: $1,322,304Expenses 2025: $1,453,275Net Income 2025: -$130,9712025

Highlighted filing

2025

Revenue$1,322,304
Expenses$1,453,275
Net Income-$130,971
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,563
Liabilities
$3,153,226
Net assets
$808,337
Revenue
$1,322,304
Expenses
$1,453,275
Net income
-$130,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$3.15$0.81$1.32$1.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$3.14$0.94$1.15$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.83$1.02$0.90$0.99$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.31$1.12$1.44$1.06$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.18$0.74$0.82$0.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.06$0.87$0.33$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.38$0.99$0.80$0.49$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.34$0.69$0.71$0.40$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.45$0.38$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.59$0.43$0.25$0.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.64$0.52$0.77$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.18$0.25$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.03$0.30$0.18
2012Summary only. Only limited summary data is available for this year.$1.57$1.17$0.40$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.66$1.21$0.44$0.27$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.06$0.60$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$1,322,304
Mission and Program Overview

Mission

To engage in activities to promote economic development in the city of kingsport, tennessee including but not limited to promotion of activities for low-income housing opportunities as well as aid in development and oversight of community betterment projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,003,372$3,897,054▼ $106,318
Accounts Receivable$33,330$52,224▲ $18,894
Cash and Non-Interest-Bearing Accounts$38,929$7,624▼ $31,305
Prepaid Expenses and Deferred Charges-$4,661-
Total Assets$4,075,631$3,961,563▼ $114,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,050,527$3,089,212▲ $38,685
Accounts Payable and Accrued Expenses$76,039$48,378▼ $27,661
Deferred Revenue$4,875$10,136▲ $5,261
Other Liabilities$4,882$5,500▲ $618
Total Liabilities$3,136,323$3,153,226▲ $16,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,626$794,038▼ $133,588
Net Assets With Donor Restrictions$11,682$14,299▲ $2,617
Total Net Assets Fund Balance$939,308$808,337▼ $130,971
Total Liabilities and Net Assets / Fund Balance$4,075,631$3,961,563▼ $114,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,340$1,565,487$3,061,827
Land$1,926,443-$1,926,443
Other Land Buildings$410,040-$410,040
Equipment$64,231$13,088$77,319
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Terry CunninghamSecretary/treasurer$118,880$118,880

Board Members and Trustees

NameTitle
Seth JervisChairperson
Linda CalvertVice-chairperson
Esther RodolpheBoard Member
Greg PerdueBoard Member
Tony JenningsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,066
Program Service Revenue
$214,929
Investment Income
$4
Other Revenue
$56,305
Change in Net Assets
$-130,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,322,304
Total Revenue per Form 990
$1,322,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,405
Salaries, Compensation, and Employee Benefits$182,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,446$113,876-$144,322
Interest$115,306--$115,306
Depreciation Depletion$106,318--$106,318
Fees for Services Management-$65,616-$65,616
Other Expenses$39,980--$39,980
Other Employee Benefits$5,793$21,669-$27,462
Fees for Services Other$23,921--$23,921
Information Technology-$21,835-$21,835
All Other Expenses$12,739$4,357-$17,096
Payroll Taxes$2,339$8,747-$11,086
Fees for Services Legal-$9,801-$9,801
Office Expenses-$6,905-$6,905
Fees for Services Accounting-$5,950-$5,950
Insurance$1,005$1,052-$2,057
Advertising$553--$553
Travel$388--$388
Total Functional Expenses$1,193,467$259,808$0$1,453,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,275
Total Expenses per Audited Statements$1,453,275
Total Expenses per Form 990$1,453,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review tax return prior to filing.”

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

“Any conflict of interest on the part of a board member must be noted so that they can recuse themselves from voting on a related issue at board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Kingsport Alliance for
EIN
58-1851079
Phone
4232450135
Address
906 EAST SEVIER AVENUE, KINGSPORT, TN 37662

Signing Officer

Name
Terry Cunningham
Title
Secretary
Phone
4232450135
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Cunningham
Formed
1989
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the corporation, management believes that all of the positions taken by the corporation in its federal and state income tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027462
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ERA-EPP EPENSES
IRS990/OtherExpensesGrp/Desc2ESG EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0445253
IRS990/OtherExpensesGrp/ProgramServicesAmt1224889
IRS990/OtherExpensesGrp/ProgramServicesAmt2184537
IRS990/OtherExpensesGrp/ProgramServicesAmt339980
IRS990/OtherExpensesGrp/TotalAmt0445253
IRS990/OtherExpensesGrp/TotalAmt1224889
IRS990/OtherExpensesGrp/TotalAmt2184537
IRS990/OtherExpensesGrp/TotalAmt339980
IRS990/OtherLiabilitiesGrp/BOYAmt04882
IRS990/OtherLiabilitiesGrp/EOYAmt05500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056305
IRS990/OtherRevenueTotalAmt056305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08747
IRS990/PayrollTaxesGrp/ProgramServicesAmt02339
IRS990/PayrollTaxesGrp/TotalAmt011086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/PrincipalOfficerNm0TERRY CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01058813
IRS990/PYOtherRevenueAmt0473
IRS990/PYProgramServiceRevenueAmt0189335
IRS990/PYRevenuesLessExpensesAmt0-85200
IRS990/PYSalariesCompEmpBnftPaidAmt0172225
IRS990/PYTotalExpensesAmt01231038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04251271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0428958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt04251271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04251271
IRS990ScheduleA/TotalSupportAmt04680276
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/BookValueAmt01496340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03061827
IRS990ScheduleD/EquipmentGrp/BookValueAmt064231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01926443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01926443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01322304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03897054
IRS990ScheduleD/TotalExpensesPerForm990Amt01453275
IRS990ScheduleD/TotalLiabilityAmt05500
IRS990ScheduleD/TotalRevenuePerForm990Amt01322304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER MUST BE NOTED SO THAT THEY CAN RECUSE THEMSELVES FROM VOTING ON A RELATED ISSUE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLSTON TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KINGSPORT HSG & REDEVELOPMENT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581857292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1626001581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0906 EAST SEVIER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1906 EAST SEVIER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KINGSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0907593
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KINGSPORT HSG & REDEVELOPMENT AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04075631
IRS990/TotalAssetsEOYAmt03961563
IRS990/TotalAssetsGrp/BOYAmt04075631
IRS990/TotalAssetsGrp/EOYAmt03961563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01051066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03136323
IRS990/TotalLiabilitiesEOYAmt03153226
IRS990/TotalLiabilitiesGrp/BOYAmt03136323
IRS990/TotalLiabilitiesGrp/EOYAmt03153226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01193467

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