Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-1020263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$474,721
Up $2,936 (+0.6%) from 2016
Net Assets
Down$66,642
Down $226 (-0.3%) from 2016
Liabilities
Up$408,079
Up $3,162 (+0.8%) from 2016
Revenue
Up$115,739
Up $1,282 (+1.1%) from 2016
Expenses
Down$115,965
Down $16,861 (-13%) from 2016
Net Income
Up-$226
Up $18,143 (+99%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $418,372 | $406,703 | ▼ $11,669 |
| Prepaid Expenses and Deferred Charges | $2,304 | $5,809 | ▲ $3,505 |
| Cash and Non-Interest-Bearing Accounts | $1,346 | $488 | ▼ $858 |
| Total Assets | $471,785 | $474,721 | ▲ $2,936 |
| Other Assets Total | $49,763 | $61,721 | ▲ $11,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $345,442 | $345,204 | ▼ $238 |
| Other Liabilities | $56,095 | $60,965 | ▲ $4,870 |
| Accounts Payable and Accrued Expenses | $3,380 | $1,910 | ▼ $1,470 |
| Total Liabilities | $404,917 | $408,079 | ▲ $3,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,868 | $66,642 | ▼ $226 |
| Total Net Assets Fund Balance | $66,868 | $66,642 | ▼ $226 |
| Total Liabilities and Net Assets / Fund Balance | $471,785 | $474,721 | ▲ $2,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,203 | $478,274 | $859,477 |
| Land | $25,500 | - | $25,500 |
| Equipment | $0 | $20,925 | $20,925 |
| Other Assets Org | $3,401 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Exum | Secretary/treasurer | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Marty Alllen | President |
| Dorothy Baker | Vice President |
| Dwaine Thomas | Board Member |
| Judge Thomas | Board Member |
| Julie Lee | Board Member |
| Lance Cavett | Board Member |
| Marsette Oggs | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,213 |
| Salaries, Compensation, and Employee Benefits | $48,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | - | - | $45,000 |
| Occupancy | $17,869 | - | - | $17,869 |
| Depreciation Depletion | $11,669 | - | - | $11,669 |
| Insurance | $7,001 | - | - | $7,001 |
| Interest | $5,290 | - | - | $5,290 |
| Payroll Taxes | $3,752 | - | - | $3,752 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Other Expenses | $2,200 | - | - | $2,200 |
| Office Expenses | $877 | - | - | $877 |
| Advertising | $257 | - | - | $257 |
| Total Functional Expenses | $115,965 | $0 | $0 | $115,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $115,965 |
| Total Expenses per Audited Statements | $115,965 |
| Total Expenses per Form 990 | $115,965 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Interest | $49,203 |
| Tenant Security Deposits | $11,762 |
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE EXUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233377471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 690 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWEETWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 378740690 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 300 |
| IRS990/CYOtherExpensesAmt | 0 | 67213 |
| IRS990/CYOtherRevenueAmt | 0 | 84 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48752 |
| IRS990/CYTotalExpensesAmt | 0 | 115965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11669 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY ALLLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE EXUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE CAVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSETTE OGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 115739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/InterestGrp/TotalAmt | 0 | 5290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905902 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 345442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 345204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 533110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5809 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE EXUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY/VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PYOtherExpensesAmt | 0 | 91899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40927 |
| IRS990/PYTotalExpensesAmt | 0 | 132826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 114457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115439 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 554825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 554825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 554825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 557132 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20925 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 115965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 115739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406703 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 115965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 115739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 115739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 115965 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 471785 |
| IRS990/TotalAssetsEOYAmt | 0 | 474721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 404917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 408079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 404917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 408079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66642 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66868 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 66642 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 733 NEW HWY 68 |
| IRS990/USAddress/CityNm | 0 | SWEETWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37874 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE EXUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233377471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWEETWATER HOUSING DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEE |
| ReturnHeader/Filer/EIN | 0 | 621020263 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233377471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 690 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.