Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-1632388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$21,871,361
Down $3,117,749 (-12%) from 2017
Net Assets
Down$10,580,091
Down $589,652 (-5.3%) from 2017
Liabilities
Down$11,291,270
Down $2,528,097 (-18%) from 2017
Revenue
Down$953,263
Down $1,376,714 (-59%) from 2017
Expenses
Down$1,542,915
Down $463,587 (-23%) from 2017
Net Income
Down-$589,652
Down $913,127 (-282%) from 2017
The housing fund provides resources and creative leadership to help low and moderate income individuals and communities create and maintain affordable and healthy places to live. The housing fund makes low interest housing, development and community development loans to individuals, families and developers to acquire, create and maintain affordable and healthy homes and communities.
The housing fund provides resources and creative leadership to help individuals and communities create and maintain affordable and healthy places in which low and moderate income people live. The housing fund makes low interest loans for housing, housing development, and non-residential community development to individuals, families, and developers to acquire, create, and/or maintain affordable and healthy homes, and community and commercial facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $16,200,310 | $15,600,813 | ▼ $599,497 |
| Cash and Non-Interest-Bearing Accounts | $7,892,311 | $5,555,302 | ▼ $2,337,009 |
| Investments Other Securities | $200,000 | $200,000 | → $0 |
| Land, Buildings, and Equipment, Net | $153,274 | $132,727 | ▼ $20,547 |
| Accounts Receivable | $9,432 | $70,989 | ▲ $61,557 |
| Prepaid Expenses and Deferred Charges | $41,758 | $54,216 | ▲ $12,458 |
| Pledges and Grants Receivable | $250,825 | $22,158 | ▼ $228,667 |
| Total Assets | $24,989,110 | $21,871,361 | ▼ $3,117,749 |
| Other Assets Total | $241,200 | $235,156 | ▼ $6,044 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,392,533 | $10,871,302 | ▼ $2,521,231 |
| Other Liabilities | $270,173 | $242,861 | ▼ $27,312 |
| Accounts Payable and Accrued Expenses | $154,825 | $177,107 | ▲ $22,282 |
| Deferred Revenue | $1,836 | $0 | ▼ $1,836 |
| Total Liabilities | $13,819,367 | $11,291,270 | ▼ $2,528,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,169,743 | $10,509,035 | ▼ $660,708 |
| Temporarily Rstr Net Assets | - | $71,056 | - |
| Total Net Assets Fund Balance | $11,169,743 | $10,580,091 | ▼ $589,652 |
| Total Liabilities and Net Assets / Fund Balance | $24,989,110 | $21,871,361 | ▼ $3,117,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $129,302 | $236,844 | $366,146 |
| Equipment | $3,425 | $106,347 | $109,772 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Hinson | Chief Financial Officer | FT | $93,968 | $13,706 | $107,674 |
| Marshall Crawfordstart 6917 | President/CEO | FT | $78,538 | $7,390 | $85,928 |
| Joan Davis End 063017 | President/CEO | FT | $71,938 | - | $71,938 |
| Name | Title |
|---|---|
| Philip Mccutchan | Board President/ Chair |
| Hunter Nelson | Board Vice President/chair |
| David Morales | Board of Directors |
| Donald Majors | Board of Directors |
| Doug Lesky | Board of Directors |
| Fabian Bedne Ends 123117 | Board of Directors |
| Jessica Leveen Farr | Board of Directors |
| Keith Miles | Board of Directors |
| Laini Brown Ends 123117 | Board of Directors |
| Latrisha Jemison Starts 5117 | Board of Directors |
| Meg Underwood | Board of Directors |
| Melvin Black | Board of Directors |
| Michael Frazee | Board of Directors |
| Miguel Vega | Board of Directors |
| Regina Harvey Ends 123117 | Board of Directors |
| Richard Warren Jr | Board of Directors |
| Ron Crutcher | Board of Directors |
| Tyane Powell | Board of Directors |
| Amy Broadwater | Board Secetary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,542,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $358,903 | - | - | $358,903 |
| Occupancy | $74,100 | $7,397 | - | $81,497 |
| Office Expenses | $31,326 | $12,177 | - | $43,503 |
| Fees for Services Accounting | - | $27,575 | - | $27,575 |
| Depreciation Depletion | $19,295 | $2,081 | - | $21,376 |
| Fees for Services Other | $14,569 | $5,663 | - | $20,232 |
| Information Technology | $13,576 | $5,278 | - | $18,854 |
| Fees for Services Legal | $15,083 | - | - | $15,083 |
| Travel | $7,943 | $3,087 | - | $11,030 |
| Insurance | $4,053 | $1,576 | - | $5,629 |
| Advertising | $21 | $1,794 | - | $1,815 |
| Other Expenses | $-32,015 | $110,350 | - | $-32,015 |
| Total Functional Expenses | $1,365,937 | $176,978 | $0 | $1,542,915 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,556,128 |
| Expenses per Audited Statements | $1,542,915 |
| Total Expenses per Form 990 | $1,542,915 |
| Expenses Not Reported on Form 990 | $13,213 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,593 |
| Fundraising Gross Income | $7,000 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Philip Mccutchan | Bod of Thf and US Bank Comm. Real Estate Division Manager (beg Aug 2017) | Cdfi Equity Investment/loan- US Bank | No | $2,000,000 |
| Latrisha Jemison | Board of Directors of Thf and Regions Bank Manager | Cdfi Equity Investment/loan - Regions | No | $1,700,000 |
| Philip Mccutchan | Board of Directors of Thf and Regions Bank Sr Vice President (end Feb 2017) | Cdfi Equity Equivalent Investment Loan in the Normal Course of Business With Regions Bank to the Housing Fund. | No | $1,700,000 |
| Michael Frazee | Board of Directors of Thf and Vp Commercial Real Estate First Tn Bank | Cdfi Equity Equivalent Loan in the Normal Course of Business With First Tennessee Bank to the Housing Fund. | No | $1,000,000 |
| Tyane Powell | Board of Directors of Thf and Pinnacle Financial Partners Vice President | Cdfi Equity Equivalent Investment Loan in the Normal Course of Business With Pinnacle Bank and the Housing Fund. | No | $600,000 |
| Philip Mccutchan | Bod of Thf and US Bank Commercial Real Estate Division Manager | Certificate of Deposit- US Bank | No | $264,477 |
| Latrisha Jemison | Board of Directors of Thf and Regions Bank Manager | Certificate of Deposit - Regions | No | $259,987 |
| Philip Mccutchan | Board of Directors of Thf and Regions Bank Sr Vice President (end Feb 2017) | Certificate of Deposit | No | $259,987 |
| Tyane Powell | Board of Directors of Thf and Pinnacle Financial Partners Vice President | Savings Account- Pinnacle | No | $105,444 |
| Liability | Amount |
|---|---|
| Flood Contract Payable | $242,861 |
“The 990 is distributed to the entire board for review comments and questions to be returned to the housing fund. Once all inquiries are satisfactorily addressed, the 990 is filed.”
“New board members are given a copy of the policy when they become board members. Employees are given a copy of the housing fund policy and procedure manual and all are instructed to let the housing fund know if anything changes regarding the policy and their situation. On all client applications, prospective clients are asked to identify any relationships with anyone associated with the housing fund.”
“The compensation of the ceo is set by the board of directors. All others are set by ceo and leadership team, and are reviewed on a recurring basis.”
“All governing documents, conflict of interest policies and financial statements are available upon written request.”
“The housing fund has a professional employer organization (peo) arrangement with lbmc employmnet partners, llc. Lbmc employment partners, llc files all required federal employment tax returns. Compensation is reported on part ix as leased employees.”
“The process is unchanged from thf prior year. The housing fund has an audit committee, comprised of members of its board. The committee provides oversight of the financial statement audit and selection of an independent accountant to perform the audit of the financial statements.”
“Laurel house apartments gp, inc. Is a wholly owed subsidiary of the housing fund, inc. Laurel house apartments gp, inc. Is the general partner of laurel house 2001, lp. Laurel house 2001, lp. Has a note payable to the housing fund. The housing fund values teh note receivable at the present value less any allowance for loan losses.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the housing fund's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the housing fund's financial statements.”
“Expenses related to rental income 2,620. Direct fundraising expenses 10,593.”
“Expenses related to rental income 2,620. Direct fundraising expenses 10,593.”
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 | 154825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOUSING FUND PROVIDES RESOURCES AND CREATIVE LEADERSHIP TO HELP INDIVIDUALS AND COMMUNITIES CREATE AND MAINTAIN AFFORDABLE AND HEALTHY PLACES IN WHICH LOW AND MODERATE INCOME PEOPLE LIVE. THE HOUSING FUND MAKES LOW INTEREST LOANS FOR HOUSING, HOUSING DEVELOPMENT, AND NON-RESIDENTIAL COMMUNITY DEVELOPMENT TO INDIVIDUALS, FAMILIES, AND DEVELOPERS TO ACQUIRE, CREATE, AND/OR MAINTAIN AFFORDABLE AND HEALTHY HOMES, AND COMMUNITY AND COMMERCIAL FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1815 |
| IRS990/AllOtherContributionsAmt | 0 | 56330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE HINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157807000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 11TH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7892311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5555302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1319 |
| IRS990/CYOtherExpensesAmt | 0 | 1542915 |
| IRS990/CYOtherRevenueAmt | 0 | 3137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 651171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -589652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1542915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21376 |
| IRS990/Desc | 0 | FLOOD ASSISTANCE PROGRAM - PROVIDES A COMBINATION OF LOW-INTEREST LOANS, DUE-ON-SALE LOANS AND/OR GRANT ASSISTANCE FOR THE REPAIRS TO PROPERTIES THAT WERE DAMAGED BY THE FLOOD THAT TOOK PLACE IN NASHVILLE, TENNESSEE IN MAY 2010. ASSISTANCE IS PROVIDED TO ENABLE CLIENTS TO MEET FINANCIAL GAPS THAT MAY OCCUR BETWEEN THE COST TO REPAIR PROPERTY AND PROCEEDS FROM INSURANCE, AND FEDERAL AND LOCAL DISASTER RELIEF PROGRAMS. IN TOTAL, OVER 550 FAMILIES HAVE BEEN SERVED. DURING FY 2013, THE HOUSING FUND ENTERED INTO AN AGREEMENT WITH HABITAT FOR HUMANITY TO FINANCE THE ACQUISITION, REPAIR, AND SALE OF FLOOD IMPACTED PROPERTIES. IN TOTAL, THE HOUSING FUND PROVIDED FINANCING TO HABITAT FOR HUMANITY FOR 32 FLOOD IMPACTED HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27575 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15083 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15083 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20232 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FABIAN BEDNE ENDS 123117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP MCCUTCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELVIN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON CRUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA LEVEEN FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIGUEL VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG LESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYANE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HUNTER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD WARREN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL FRAZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REGINA HARVEY ENDS 123117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN DAVIS END 063017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARSHALL CRAWFORDSTART 6917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY BROADWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAINI BROWN ENDS 123117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LATRISHA JEMISON STARTS 5117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEG UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 71938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 78538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT/ CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD SECETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 241306 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 966476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18854 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5629 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358903 |
| IRS990/InterestGrp/TotalAmt | 0 | 358903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200000 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475918 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2620 |
| 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 HOUSING FUND PROVIDES RESOURCES AND CREATIVE LEADERSHIP TO HELP LOW AND MODERATE INCOME INDIVIDUALS AND COMMUNITIES CREATE AND MAINTAIN AFFORDABLE AND HEALTHY PLACES TO LIVE. THE HOUSING FUND MAKES LOW INTEREST HOUSING, DEVELOPMENT AND COMMUNITY DEVELOPMENT LOANS TO INDIVIDUALS, FAMILIES AND DEVELOPERS TO ACQUIRE, CREATE AND MAINTAIN AFFORDABLE AND HEALTHY HOMES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11169743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10580091 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3593 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235156 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHANGE IN PROVISION FOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 836461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -32015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 946811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -32015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242861 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16200310 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15600813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54216 |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL E CRAWFORD JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT LOANS INTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES & MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOWNPAYMENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FLOOD ASSISTANCE LOAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5037 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOWNPAYMENT ASSISTANCE PROGRAMS - HELPS LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN BECOMING SUCCESSFUL HOME OWNERS BY PROVIDING DOWN PAYMENT AND CLOSING COST LOANS. ASSISTANCE IS PROVIDED ON A GRADUATED BASIS, DEPENDING ON HOUSEHOLD INCOME. FROM INCEPTION, MORE THAN 3,400 FAMILIES HAVE BEEN ASSISTED IN PURCHASING A HOME, WITH $23,000,000 LENT. IN FY 2018, OVER $865,000 WAS LENT AND 85 HOUSEHOLDS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 493927 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT LOAN PROGRAMS - PROVIDES LOANS FOR DEVELOPMENT OF AFFORDABLE HOUSING IN ALL AREAS, AS WELL AS LOANS FOR COMMUNITY FACILITIES IN LOW TO MODERATE INCOME TRACTS. FROM INCEPTION, OVER 1,754 AFFORDABLE HOUSING UNITS HAVE BEEN CONSTRUCTED OR REHABILITATED USING FUNDS FROM THE HOUSING FUND, WITH OVER $58,000,000 LENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 707682 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 322807 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91052 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 203076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 369132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1404 |
| IRS990/PYOtherExpensesAmt | 0 | 1637370 |
| IRS990/PYOtherRevenueAmt | 0 | 882479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 836635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2006502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2329977 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -589652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2527253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2317689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7065602 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.