Civic Intelligence

Sweetwater Housing Development Inc. Sequoyah Trail Apartments

990 • Fiscal year 2013 • EIN 62-1020263

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
PO Box 69037874-0690

(423) 337-7471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$38,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$540,356

Down $13,614 (-2.5%) from 2012

Net Assets

Down

$152,513

Down $19,778 (-11%) from 2012

Liabilities

Up

$387,843

Up $6,164 (+1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$106,417

No earlier filing loaded for comparison.

Expenses

Down

$126,195

Down $83 (-0.1%) from 2012

Net Income

-$19,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2008: $109,629Liabilities 2008: $4,7752008Assets 2009: $495,334Liabilities 2009: $460,7112009Assets 2010: $586,889Liabilities 2010: $370,026Net Assets 2010: $216,8632010Assets 2012: $553,970Liabilities 2012: $381,679Net Assets 2012: $172,2912012Assets 2013: $540,356Liabilities 2013: $387,843Net Assets 2013: $152,5132013Assets 2014: $516,203Liabilities 2014: $392,296Net Assets 2014: $123,9072014Assets 2015: $483,591Liabilities 2015: $398,354Net Assets 2015: $85,2372015Assets 2016: $471,785Liabilities 2016: $404,917Net Assets 2016: $66,8682016Assets 2017: $474,721Liabilities 2017: $408,079Net Assets 2017: $66,6422017Assets 2018: $464,001Liabilities 2018: $410,676Net Assets 2018: $53,3252018Assets 2019: $436,872Liabilities 2019: $414,475Net Assets 2019: $22,3972019Assets 2020: $441,023Liabilities 2020: $416,330Net Assets 2020: $24,6932020Assets 2021: $424,437Liabilities 2021: $419,891Net Assets 2021: $4,5462021Assets 2022: $428,726Liabilities 2022: $421,751Net Assets 2022: $6,9752022Assets 2023: $429,958Liabilities 2023: $425,765Net Assets 2023: $4,1932023Assets 2024: $434,529Liabilities 2024: $427,572Net Assets 2024: $6,9572024

Highlighted filing

2013

Assets$540,356
Liabilities$387,843
Net Assets$152,513
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2008: $107,517Expenses 2008: $117,215Net Income 2008: -$9,6982008Revenue 2009: $249,726Expenses 2009: $319,957Net Income 2009: -$70,2312009Revenue 2010: $279,514Expenses 2010: $111,049Net Income 2010: $168,4652010Expenses 2012: $126,2782012Revenue 2013: $106,417Expenses 2013: $126,195Net Income 2013: -$19,7782013Revenue 2014: $110,158Expenses 2014: $138,764Net Income 2014: -$28,6062014Revenue 2015: $110,361Expenses 2015: $149,031Net Income 2015: -$38,6702015Revenue 2016: $114,457Expenses 2016: $132,826Net Income 2016: -$18,3692016Revenue 2017: $115,739Expenses 2017: $115,965Net Income 2017: -$2262017Revenue 2018: $116,280Expenses 2018: $129,597Net Income 2018: -$13,3172018Revenue 2019: $113,294Expenses 2019: $144,222Net Income 2019: -$30,9282019Revenue 2020: $114,959Expenses 2020: $112,663Net Income 2020: $2,2962020Revenue 2021: $113,799Expenses 2021: $133,946Net Income 2021: -$20,1472021Revenue 2022: $129,402Expenses 2022: $126,973Net Income 2022: $2,4292022Revenue 2023: $127,956Expenses 2023: $130,738Net Income 2023: -$2,7822023Revenue 2024: $134,750Expenses 2024: $131,986Net Income 2024: $2,7642024

Highlighted filing

2013

Revenue$106,417
Expenses$126,195
Net Income-$19,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$106,417
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,875$480,630▼ $24,245
Cash and Non-Interest-Bearing Accounts$434$1,732▲ $1,298
Prepaid Expenses and Deferred Charges$35$840▲ $805
Total Assets$553,970$540,356▼ $13,614
Other Assets Total$48,626$57,154▲ $8,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,278$346,086▼ $192
Other Liabilities$32,333$38,327▲ $5,994
Accounts Payable and Accrued Expenses$3,068$3,430▲ $362
Total Liabilities$381,679$387,843▲ $6,164
Net Assets / Fund Balance
Unrestricted Net Assets$172,291$152,513▼ $19,778
Total Net Assets Fund Balance$172,291$152,513▼ $19,778
Total Liabilities and Net Assets / Fund Balance$553,970$540,356▼ $13,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,458$412,019$859,477
Land$25,500-$25,500
Equipment$7,672$13,253$20,925
Other Assets Org$6,026--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ExumSecretary/treasurerFT$38,000$38,000

Board Members and Trustees

NameTitle
Marty AlllenPresident
Susan SheltonVice President
Dale DuckettBoard Member
Dorothy BakerBoard Member
Lance CavettBoard Member
Ty CarpenterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,727
Investment Income
$541
Other Revenue
$149
Change in Net Assets
$-19,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,417
Total Revenue per Form 990
$106,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,996
Salaries, Compensation, and Employee Benefits$42,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Depreciation Depletion$24,245--$24,245
Occupancy$16,338--$16,338
Insurance$7,047--$7,047
Interest$4,537--$4,537
Fees for Services Accounting$4,100--$4,100
Payroll Taxes$2,999--$2,999
Office Expenses$2,170--$2,170
Comp Disqual Persons$1,200--$1,200
Other Expenses$188--$188
Total Functional Expenses$126,195$0$0$126,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,195
Total Expenses per Audited Statements$126,195
Total Expenses per Form 990$126,195
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
Deferred Interest$29,661
Tenant Security Deposits$8,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
62-1020263
Phone
4233377471

Signing Officer

Name
Debbie Exum
Title
Executive Director
Phone
4233377471
Signed
2014-04-17

Organization Details

Principal Officer
Debbie Exum
Formed
1974
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Preparer
Stephen L Keown
Phone
4237560052
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBBIE EXUM
IRS990/BooksInCareOfDetail/PhoneNum04233377471
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 690
IRS990/BooksInCareOfDetail/USAddress/City0SWEETWATER
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0378740690
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434
IRS990/CashNonInterestBearingGrp/EOYAmt01732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01200
IRS990/CompDisqualPersonsGrp/TotalAmt01200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0541
IRS990/CYOtherExpensesAmt083996
IRS990/CYOtherRevenueAmt0149
IRS990/CYProgramServiceRevenueAmt0105727
IRS990/CYRevenuesLessExpensesAmt0-19778
IRS990/CYSalariesCompEmpBnftPaidAmt042199
IRS990/CYTotalExpensesAmt0126195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024245
IRS990/DepreciationDepletionGrp/TotalAmt024245
IRS990/Desc0THE DEVELOPMENT, MANAGEMENT AND RENTAL OF REAL ESTATE TO LOW AND MODERATE INCOME ELDERLY AND HANDICAPPED PEOPLE IN THE GENERAL AREA OF SWEETWATER, TENNESSEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY ALLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE EXUM
IRS990/Form990PartVIISectionAGrp/PersonNm3TY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE CAVETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07047
IRS990/InsuranceGrp/TotalAmt07047
IRS990/InterestGrp/ProgramServicesAmt04537
IRS990/InterestGrp/TotalAmt04537
IRS990/InvestmentIncomeGrp/ExclusionAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480630
IRS990/LandBldgEquipCostOrOtherBssAmt0905902
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346086
IRS990/NetAssetsOrFundBalancesBOYAmt0172291
IRS990/NetAssetsOrFundBalancesEOYAmt0152513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016338
IRS990/OccupancyGrp/TotalAmt016338
IRS990/OfficeExpensesGrp/ProgramServicesAmt02170
IRS990/OfficeExpensesGrp/TotalAmt02170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048626
IRS990/OtherAssetsTotalGrp/EOYAmt057154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENT EXP
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012749
IRS990/OtherExpensesGrp/ProgramServicesAmt112622
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/TotalAmt012749
IRS990/OtherExpensesGrp/TotalAmt112622
IRS990/OtherExpensesGrp/TotalAmt2188
IRS990/OtherLiabilitiesGrp/BOYAmt032333
IRS990/OtherLiabilitiesGrp/EOYAmt038327
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02999
IRS990/PayrollTaxesGrp/TotalAmt02999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/PrincipalOfficerNm0DEBBIE EXUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt084079
IRS990/PYOtherRevenueAmt0714
IRS990/PYProgramServiceRevenueAmt0106327
IRS990/PYRevenuesLessExpensesAmt0-18760
IRS990/PYSalariesCompEmpBnftPaidAmt042199
IRS990/PYTotalExpensesAmt0126278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19778
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01867
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0847089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249529
IRS990ScheduleA/Total509Grp/TotalAmt0847089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859477
IRS990ScheduleD/EquipmentGrp/BookValueAmt07672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126195
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057154
IRS990ScheduleD/TotalExpensesPerForm990Amt0126195
IRS990ScheduleD/TotalLiabilityAmt038327
IRS990ScheduleD/TotalRevenuePerForm990Amt0106417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553970
IRS990/TotalAssetsEOYAmt0540356
IRS990/TotalAssetsGrp/BOYAmt0553970
IRS990/TotalAssetsGrp/EOYAmt0540356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381679
IRS990/TotalLiabilitiesEOYAmt0387843
IRS990/TotalLiabilitiesGrp/BOYAmt0381679
IRS990/TotalLiabilitiesGrp/EOYAmt0387843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126195
IRS990/TotalProgramServiceRevenueAmt0105727
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt0541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10733 NEW HWY 68
IRS990/USAddress/City0SWEETWATER
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037874
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE EXUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233377471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWEETWATER HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0621020263
ReturnHeader/Filer/PhoneNum04233377471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 690
ReturnHeader/Filer/USAddress/City0SWEETWATER
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378740690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 E 4TH ST STE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,356
Liabilities
$387,843
Net assets
$152,513
Revenue
$106,417
Expenses
$126,195
Net income
-$19,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.28$0.07$1.35$1.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.30$4.26$0.04$1.28$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.29$4.22$0.07$1.29$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.24$4.20$0.05$1.14$1.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.41$4.16$0.25$1.15$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.37$4.14$0.22$1.13$1.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.64$4.11$0.53$1.16$1.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.75$4.08$0.67$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.05$0.67$1.14$1.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.84$3.98$0.85$1.10$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.16$3.92$1.24$1.10$1.39$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.40$3.88$1.53$1.06$1.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.82$1.72$1.26
2010Summary only. Only limited summary data is available for this year.$5.87$3.70$2.17$2.80$1.11$1.68
2009Summary only. Only limited summary data is available for this year.$4.95$4.61$2.50$3.20$0.70
2008Summary only. Only limited summary data is available for this year.$1.10$0.05$1.08$1.17$0.10