Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1020263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$553,970
Down $32,919 (-5.6%) from 2010
Net Assets
Down$172,291
Down $44,572 (-21%) from 2010
Liabilities
Up$381,679
Up $11,653 (+3.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$126,278
Up $15,229 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The corporation is organized to acquire by option, lease or purchase real estate to be used for the development and management of rental housing for the elderly and/or handicapped or disabled of low or moderate income levels in the general area of sweetwater, tennessee.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4024 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3068 |
| IRS990/AccountsReceivable/BOY | 0 | 1000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS ORGANIZED TO ACQUIRE BY OPTION, LEASE OR PURCHASE REAL ESTATE TO BE USED FOR THE DEVELOPMENT AND MANAGEMENT OF RENTAL HOUSING FOR THE ELDERLY AND/OR HANDICAPPED OR DISABLED OF LOW OR MODERATE INCOME LEVELS IN THE GENERAL AREA OF SWEETWATER, TENNESSEE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 733 NEW HWY 68 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SWEETWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37874 |
| IRS990/Advertising/ProgramServices | 0 | 329 |
| IRS990/Advertising/Total | 0 | 329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 434 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38000 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1200 |
| IRS990/CompDisqualPersons/Total | 0 | 1200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24245 |
| IRS990/DepreciationDepletion/Total | 0 | 24245 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE DEVELOPMENT, MANAGEMENT AND RENTAL OF REAL ESTATE TO LOW AND MODERATE INCOME ELDERLY AND HANDICAPPED PEOPLE IN THE GENERAL AREA OF SWEETWATER, TENNESSEE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 77452 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTY ALLLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE EXUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TY CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REX RHODES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 38000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 107518 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6147 |
| IRS990/Insurance/Total | 0 | 6147 |
| IRS990/Interest/ProgramServices | 0 | 6677 |
| IRS990/Interest/Total | 0 | 6677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 477 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 477 |
| IRS990/InvestmentIncomePriorYear | 0 | 382 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 477 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 401027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 905902 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 529120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 504875 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CORPORATION IS ORGANIZED TO ACQUIRE BY OPTION, LEASE OR PURCHASE REAL ESTATE TO BE USED FOR THE DEVELOPMENT AND MANAGEMENT OF RENTAL HOUSING FOR THE ELDERLY AND/OR HANDICAPPED OR DISABLED OF LOW OR MODERATE INCOME LEVELS IN THE GENERAL AREA OF SWEETWATER, TENNESSEE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 346461 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 346278 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE EXUM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191051 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18185 |
| IRS990/Occupancy/Total | 0 | 18185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2194 |
| IRS990/OfficeExpenses/Total | 0 | 2194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37432 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48626 |
| IRS990/OtherExpensePriorYear | 0 | 90207 |
| IRS990/OtherExpensesCurrentYear | 0 | 84079 |
| IRS990/OtherExpenses/Description | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CAPITAL IMPROVEMENT EXP |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TRAINING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15454 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6212 |
| IRS990/OtherExpenses/ProgramServices | 2 | 203 |
| IRS990/OtherExpenses/Total | 0 | 15454 |
| IRS990/OtherExpenses/Total | 1 | 6212 |
| IRS990/OtherExpenses/Total | 2 | 733 |
| IRS990/OtherExpenses/Total | 3 | 203 |
| IRS990/OtherLiabilities/BOY | 0 | 26540 |
| IRS990/OtherLiabilities/EOY | 0 | 32333 |
| IRS990/OtherRevenueCurrentYear | 0 | 714 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 533110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 714 |
| IRS990/OtherRevenuePriorYear | 0 | 67 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2999 |
| IRS990/PayrollTaxes/Total | 0 | 2999 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 106327 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY/VENDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 106195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18760 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 107041 |
| IRS990/RevenuesLessExpensesCY | 0 | -18760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25812 |
| IRS990/SalariesEtcCurrentYear | 0 | 42199 |
| IRS990/SalariesEtcPriorYear | 0 | 42249 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 174827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 157315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 332209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 106327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 106195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 104417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 92214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 107365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 516518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1478 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 714 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 714 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 848727 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 106327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 106262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 279244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 249529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 107365 |
| IRS990ScheduleA/Total509/Total | 0 | 848727 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 107518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 106644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 279514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 249726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 107517 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 850919 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 467518 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 391959 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 859477 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11857 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20925 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 126278 |
| IRS990ScheduleD/Land/BookValue | 0 | 25500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 44800 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3826 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8223 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24110 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED INTEREST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 107518 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 48626 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 126278 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 504875 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 107518 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 126278 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 107518 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR, AND THEN THE BOARD OF DIRECTORS, BEFORE BEING SENT TO THE USDA/RD FOR FURTHER REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PROCESS FOR COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS DURING THE PROPOSED BUDGET MEETING. THE PROPOSED AMOUNT OF COMPENSATION IS THEN REVIEWED BY THE USDA/RD BEFORE IT IS APPROVED AND FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE POSTED ON THE OFFICE BULLETIN BOARD. IF ANY COPIES ARE REQUESTED, THE DIRECTOR WILL FULFILL THE REQUEST. THE AFFIRMATIVE FAIR HOUSING MARKETING PLAN REQUIRES THE ORGANIZATION TO POST FINANCIAL INFORMATION, ALONG WITH ALL PROPOSED RENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 690 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SWEETWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 378740690 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBBIE EXUM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4233377471 |
| IRS990/TotalAssets/BOY | 0 | 568076 |
| IRS990/TotalAssetsBOY | 0 | 568076 |
| IRS990/TotalAssets/EOY | 0 | 553970 |
| IRS990/TotalAssetsEOY | 0 | 553970 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 126278 |
| IRS990/TotalExpensesPriorYear | 0 | 132456 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48826 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 77452 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 126278 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 377025 |
| IRS990/TotalLiabilitiesBOY | 0 | 377025 |
| IRS990/TotalLiabilities/EOY | 0 | 381679 |
| IRS990/TotalLiabilitiesEOY | 0 | 381679 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 568076 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 553970 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 191051 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 172291 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 714 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 77452 |
| IRS990/TotalProgramServiceRevenue | 0 | 106327 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38000 |
| IRS990/TotalRevenueCurrentYear | 0 | 107518 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 477 |
| IRS990/TotalRevenuePriorYear | 0 | 106644 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 107041 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 107518 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 191051 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 172291 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 621020263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SWEETWATER HOUSING DEVELOPMENT INC |
| ReturnHeader/Filer/NameControl | 0 | SWEE |
| ReturnHeader/Filer/Phone | 0 | 4233377471 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 690 |
| ReturnHeader/Filer/USAddress/City | 0 | SWEETWATER |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 378740690 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-30 |
| ReturnHeader/Officer/Name | 0 | DEBBIE EXUM |
| ReturnHeader/Officer/Phone | 0 | 4233377471 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 621046406 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON HICKEY & MURCHISON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 651 E 4TH ST STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37403 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN L KEOWN |
| ReturnHeader/Preparer/Phone | 0 | 4237560052 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T12:45:10-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.