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Balance Sheet
Assets
Flat$1,195,355
Flat from 2012
Net Assets
Flat$549,938
Flat from 2012
Liabilities
Flat$645,417
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,006,463
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,711,995
Mission and Program Overview
Mission
Development, training and housing for handicapped adults
Filing and Contact Details
Filer
- EIN
- 62-0950701
Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDescription | 0 | DEVELOPMENT, TRAINING & HOUSING FOR HANDICAPPED ADULTS. |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24599 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE CFO AND BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS WOULD BE PROVIDED UPON REQUEST, BUT THEY HAVE NOT HAD ANYONE ASK FOR THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S PROCESS OF OVERSEEING THE INDEPENDENT AUDIT OR THE SELECTION PROCESS FOR AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TN |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 38401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 581373519 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 581599161 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | IMPACT HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING HANDICAPPED ADULTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING HANDICAPPED ADULTS |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 9 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 5299 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 10433 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 3293 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 1430 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | EXPENSE ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL PAYMENTS MADE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | EXPENSE ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | ACTUAL PAYMENTS MADE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | ACTUAL PAYMENTS MADE |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | IMPACT RESIDENTIAL INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | IMPACT HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | IMPACT HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | IMPACT HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | E |
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| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | TN |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1209 TRADEWINDS DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROB MARTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9313812114 |
| IRS990/TotalAssets/BOY | 0 | 2056067 |
| IRS990/TotalAssetsBOY | 0 | 2056067 |
| IRS990/TotalAssets/EOY | 0 | 1195355 |
| IRS990/TotalAssetsEOY | 0 | 1195355 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4048869 |
| IRS990/TotalExpensesCurrentYear | 0 | 4006463 |
| IRS990/TotalExpensesPriorYear | 0 | 4467635 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 950494 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3055969 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4006463 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1453772 |
| IRS990/TotalLiabilitiesBOY | 0 | 1453772 |
| IRS990/TotalLiabilities/EOY | 0 | 645417 |
| IRS990/TotalLiabilitiesEOY | 0 | 645417 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2056067 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1195355 |
| IRS990/TotalNbrEmployees | 0 | 280 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 602295 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 549938 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3055969 |
| IRS990/TotalProgramServiceRevenue | 0 | 120240 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,195,355
- Liabilities
- $645,417
- Net assets
- $549,938
- Revenue
- -
- Expenses
- $4,006,463
- Net income
- -