Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,164,504
Down $24,632 (-2.1%) from 2011
Net Assets
Down$775,805
Down $77,423 (-9.1%) from 2011
Liabilities
Up$388,699
Up $52,791 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$280,229
Up $26,466 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the quality and quantity of affordable housing and home ownership opportunities for low and moderate income persons and families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4453 |
| IRS990/AccountsReceivable/BOY | 0 | 119238 |
| IRS990/AccountsReceivable/EOY | 0 | 116219 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 PENNY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROSSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38557 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3 |
| IRS990/Advertising/ProgramServices | 0 | 540 |
| IRS990/Advertising/Total | 0 | 543 |
| IRS990/AllOtherContributions | 0 | 15579 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1698 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7 |
| IRS990/AllOtherExpenses/Total | 0 | 1705 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 439398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 331767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22392 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100248 |
| IRS990/DepreciationDepletion/Total | 0 | 100468 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 22334 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1080 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 266003 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 93 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2907 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 335 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4803 |
| IRS990/FeesForServicesOther/Total | 0 | 5157 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLARK WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD SCHOUP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY VANLANDINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH CHADWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM BRISTOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN JAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK MASSARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MANDY MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV MONICA MOWDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SMATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARLEY WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RITA YOUNG |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 164687 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 15 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 198 |
| IRS990/Insurance/ProgramServices | 0 | 2425 |
| IRS990/Insurance/Total | 0 | 2638 |
| IRS990/Interest/ProgramServices | 0 | 8118 |
| IRS990/Interest/Total | 0 | 8118 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 267193 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 349144 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2348 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2348 |
| IRS990/InvestmentIncomePriorYear | 0 | 3249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85245 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37872 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANIE BURGESS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 853228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 775805 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 239 |
| IRS990/Occupancy/ProgramServices | 0 | 3733 |
| IRS990/Occupancy/Total | 0 | 3979 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11999 |
| IRS990/OfficeExpenses/Total | 0 | 13076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1280 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1375 |
| IRS990/OtherExpensePriorYear | 0 | 173365 |
| IRS990/OtherExpensesCurrentYear | 0 | 181220 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 2 | TAXES, DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM MATERIAL |
| IRS990/OtherExpenses/Fundraising | 0 | 3 |
| IRS990/OtherExpenses/Fundraising | 1 | 4 |
| IRS990/OtherExpenses/Fundraising | 2 | 2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1295 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2421 |
| IRS990/OtherExpenses/Total | 0 | 15426 |
| IRS990/OtherExpenses/Total | 1 | 6002 |
| IRS990/OtherExpenses/Total | 2 | 5968 |
| IRS990/OtherExpenses/Total | 3 | 3718 |
| IRS990/OtherLiabilities/BOY | 0 | 298211 |
| IRS990/OtherLiabilities/EOY | 0 | 373166 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 240483 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 229154 |
| IRS990/OtherRevenueCurrentYear | 0 | 386 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 386 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 386 |
| IRS990/OtherRevenuePriorYear | 0 | 7930 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6511 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 88358 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 17 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 537 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8722 |
| IRS990/PayrollTaxes/Total | 0 | 9276 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 235 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 146374 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMIN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GAIN ON SALE OF HOMES |
| IRS990/ProgramServiceRevenue/Description | 4 | LOAN/PARTICIPATION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 97521 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 18000 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 15000 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 14521 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 1332 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 38119 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115542 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -115542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70734 |
| IRS990/SalariesEtcCurrentYear | 0 | 99009 |
| IRS990/SalariesEtcPriorYear | 0 | 80398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81833 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 300881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 269491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 783330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2348 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 146760 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 157388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 147404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 168997 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 620549 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 783330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 300881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 269491 |
| IRS990ScheduleA/Total170/Total | 0 | 783330 |
| IRS990ScheduleA/TotalSupport | 0 | 1406227 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 28534 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24851 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53385 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23609 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 280229 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8251 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8251 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 129825 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 119500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 77610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 46231 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HAC SHOP LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SPEC CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OFFICE MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 164687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 280229 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 373166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37872 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 164687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 280229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 164687 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN HAD TO BE AMENDED BECAUSE OF A PRIOR PERIOD ADJUSTMENT TO RECEIVABLES THAT WAS LEFT OFF THE ORIGINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENT 38,119 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 245298 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 202134 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4021 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CROSSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38557 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANIE BURGESS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9314566654 |
| IRS990/TotalAssets/BOY | 0 | 1189136 |
| IRS990/TotalAssetsBOY | 0 | 1189136 |
| IRS990/TotalAssets/EOY | 0 | 1164504 |
| IRS990/TotalAssetsEOY | 0 | 1164504 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15579 |
| IRS990/TotalExpensesCurrentYear | 0 | 280229 |
| IRS990/TotalExpensesPriorYear | 0 | 253763 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 281 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.