Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$793,548
Down $20,513 (-2.5%) from 2011
Net Assets
-$464,358
No earlier filing loaded for comparison.
Liabilities
Up$1,257,906
Up $20,609 (+1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$261,755
Down $9,013 (-3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA BLY | Director | - | $0 | - | - |
| LINDA CALVERT | Director | - | $0 | - | - |
| TONY JENNINGS | Director | - | $0 | - | - |
| JOHN L VANDEVATE | Vice Preside | - | $0 | - | - |
| TERRY W CUNNINGHAM | Secretary/Tr | FT | $0 | - | - |
| CEEGEE MCCORD | President | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 7300 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 7300 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | HOLSTON TERRACE |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7300 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 0 | 658 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 27.0000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 17761 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 658 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2005-12-22 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 3454 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | FINANCING COSTS |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 0 | 658 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 4112 |
| CompensationExplanation/Compensation/PersonName | 0 | SANDRA BLY |
| CompensationExplanation/Compensation/PersonName | 1 | LINDA CALVERT |
| CompensationExplanation/Compensation/PersonName | 2 | TONY JENNINGS |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN L VANDEVATE |
| CompensationExplanation/Compensation/PersonName | 4 | TERRY W CUNNINGHAM |
| CompensationExplanation/Compensation/PersonName | 5 | CEEGEE MCCORD |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 29890 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 628 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 69 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 60100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1195574 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 26500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2291 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1295 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1085 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 17588 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 3500 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 29890 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 628 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 69 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1992-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1992-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2002-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1992-05-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1995-09-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1995-06-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1994-12-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2012-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2011-09-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FIRE & SECURITY SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COPY MACHINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | LASER PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | STORAGE BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | OTHER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/Life | 0 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 27.5000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 29890 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 628 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 69 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 556689 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 26500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2291 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1295 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1085 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | FILED PURSUANT TO NOTICE 2012-4 |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | GENERAL RETURN INFORMATION |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 1 | GENERAL ELECTIONS |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 607 |
| IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/RelatedOrExemptFunctionIncome | 0 | -128359 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -127752 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -127752 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 7300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 7300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 95722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 30587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 30587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 30587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -32030 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 133396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 133396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 133396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 69902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 69902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 607 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 607 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 607 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 69902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | -128359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 103530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 103530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 103530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 44603 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 44603 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 44603 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 5833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 5833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 5833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 134003 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 261755 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 261755 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 261755 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 134003 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 229725 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 261755 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 261755 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 261755 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 69683 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 115590 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 6459 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 5978 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 6136 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 698504 |
| IRS990PF/BalanceSheets/AllwncForDbtflAcctAcctRcvbl | 0 | 323 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 11486 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 7433 |
| IRS990PF/BalanceSheets/GrantsReceivableBOY | 0 | 5819 |
| IRS990PF/BalanceSheets/GrantsReceivableEOY | 0 | 6980 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1309433 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 629518 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 610929 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 1157684 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 1131659 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 14307 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 13650 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 9930 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 10657 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 4587 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -423236 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -464358 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 142366 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 148420 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 814061 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 793548 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1237297 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1257906 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 814061 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 793548 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -423236 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -464358 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -32030 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 9092 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -455266 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -423236 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -464358 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SANDRA BLY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | LINDA CALVERT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | TONY JENNINGS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JOHN L VANDEVATE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | TERRY W CUNNINGHAM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | CEEGEE MCCORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VICE PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | SECRETARY/TR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 906 EAST SEVIER AVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 2411 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1000 STONEGATE ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 820 RIDGEFIELDS ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 906 EAST SEVIER AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 1426 LINVILLE STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | KINGSPORT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | KINGSPORT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | KINGSPORT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | KINGSPORT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | KINGSPORT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | KINGSPORT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 37662 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 37662 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 37662 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 37662 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 37662 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 37664 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | TERRY CUNNINGHAM |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4232450135 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 906 EAST SEVIER AVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | KINGSPORT TN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 37662 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | APPLICATION FOR HOUSING ASSISTANCE SHALL BE MADE ON FORMS PROVIDED BY THE ORGANIZATION. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | HOLSTON TERRACE INC |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 4232450135 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 906 EAST SEVIER AVENUE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | KINGSPORT |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 37662 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | HOUSING ASSISTANCE DETERMINED IN ACCORDANCE WITH HUD RULES AND REGULATIONS. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE. WILL BE PLACED ON WAITING LIST AND APPLICANTS WILL BE SELECTED BASED UPON ADMISSION POLICIES. |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 692333 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 6171 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 533241 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 17588 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 60100 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | BUILDINGS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | MAINTENANCE EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | LAND |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1225574 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 23759 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 60100 |
| MortgagesAndNotesPayableSch/NotePayable/BalanceDue | 0 | 1131659 |
| MortgagesAndNotesPayableSch/NotePayable/DateOfNote | 0 | 2005-12 |
| MortgagesAndNotesPayableSch/NotePayable/InterestRate | 0 | 0.0600 |
| MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual | 0 | FIRST COMMUNITY BANK |
| MortgagesAndNotesPayableSch/NotePayable/MaturityDate | 0 | 1930-01 |
| MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan | 0 | 1270025 |
| MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan | 0 | PERMANENT FINANCING |
| MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms | 0 | 7993.90/MO PRIN + INTEREST |
| MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower | 0 | REAL ESTATE |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 17761 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | -3454 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | FINANCING COSTS |
| OtherAssetsSchedule/OtherAssets/Description | 1 | ACCUMULATED AMORTIZATION |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 17761 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | -4111 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 9092 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | BOOK VS TAX DEPRECIATION DIFFERENCE |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 8 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 6338 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 11377 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 2024 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 12784 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 11350 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 64 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | HOLSTON TERRACE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BAD DEBTS |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | CASUALTY LOSS |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | EMPLOYEE BENEFITS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | MISC |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | SALARIES - OFFICE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | SALARIES - MAINT |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | TRAVEL |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | TENANT SERVICES |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 8 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 6338 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 11377 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 2024 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 12784 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 11350 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 6 | 64 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 8 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 6338 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 11377 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 2024 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 12784 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 11350 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 64 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 9930 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 10657 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 5833 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 5833 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | HOLSTON TERRACE |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 5833 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 581857292 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOLSTON TERRACE INC |
| ReturnHeader/Filer/NameControl | 0 | HOLS |
| ReturnHeader/Filer/Phone | 0 | 4232450135 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 44 |
| ReturnHeader/Filer/USAddress/City | 0 | KINGSPORT |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 376620044 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | MR TERRY CUNNINGHAM |
| ReturnHeader/Officer/Phone | 0 | 4232450135 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MILLER & ROSE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1309 EAST RACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEARCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72143 |
| ReturnHeader/Preparer/Name | 0 | STEAVEN E MILLER JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 5012688356 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-14T14:14:47-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
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