Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 62-1768268 • 501(c)3 • Hohenwald, TN
Profile
Residential housing project. The organization operates a 19-unit housing project in lawrenceburg, tennessee for the benefit of physically disabled and chronically mentally ill persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$362,271
Down $79,351 (-18%) from 2024
Liabilities
Down$90,496
Down $26,096 (-22%) from 2024
Net Assets
Down$271,775
Down $53,255 (-16%) from 2024
Revenue
Up$154,201
Up $7,179 (+4.9%) from 2024
Expenses
Down$207,456
Down $5,379 (-2.5%) from 2024
Net Income
Up-$53,255
Up $12,558 (+19%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Residential housing project. The organization operates a 19-unit housing project in lawrenceburg, tennessee for the benefit of physically disabled and chronically mentally ill persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,864 | $305,448 | ▼ $40,416 |
| Cash and Non-Interest-Bearing Accounts | $11,024 | $12,833 | ▲ $1,809 |
| Prepaid Expenses and Deferred Charges | $10,879 | - | - |
| Accounts Receivable | $1,461 | $331 | ▼ $1,130 |
| Total Assets | $441,622 | $362,271 | ▼ $79,351 |
| Other Assets Total | $72,394 | $43,659 | ▼ $28,735 |
| Liabilities | |||
| Other Liabilities | $58,670 | $58,253 | ▼ $417 |
| Accounts Payable and Accrued Expenses | $57,841 | $32,210 | ▼ $25,631 |
| Deferred Revenue | $81 | $33 | ▼ $48 |
| Total Liabilities | $116,592 | $90,496 | ▼ $26,096 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,006,200 | $1,006,200 | → $0 |
| Net Assets Without Donor Restrictions | $-681,170 | $-734,425 | ▼ $53,255 |
| Total Net Assets Fund Balance | $325,030 | $271,775 | ▼ $53,255 |
| Total Liabilities and Net Assets / Fund Balance | $441,622 | $362,271 | ▼ $79,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,568 | $911,905 | $1,122,473 |
| Land | $90,000 | - | $90,000 |
| Equipment | $4,880 | $14,421 | $19,301 |
| Other Assets Org | $62 | - | - |
| Name | Title |
|---|---|
| John Galbreath | President |
| Chelsea Cotham | Board Member |
| Judy Mayberry | Board Member |
| Sharon Smith | Board Member |
| Jerry T Risner | Executive Director |
| Ann Galbreath | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,259 |
| Salaries, Compensation, and Employee Benefits | $61,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,664 | $8,060 | - | $57,724 |
| Depreciation Depletion | $40,416 | - | - | $40,416 |
| Insurance | $12,902 | - | - | $12,902 |
| Fees for Services Management | - | $11,992 | - | $11,992 |
| Fees for Services Accounting | - | $10,409 | - | $10,409 |
| Office Expenses | $9,498 | - | - | $9,498 |
| Payroll Taxes | $3,473 | - | - | $3,473 |
| Other Expenses | $2,933 | - | - | $2,933 |
| Fees for Services Legal | $1,347 | - | - | $1,347 |
| Total Functional Expenses | $176,995 | $30,461 | $0 | $207,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $207,456 |
| Total Expenses per Audited Statements | $207,456 |
| Total Expenses per Form 990 | $207,456 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Related Party | $54,561 |
| Tenant Security Deposits | $3,692 |
“The primary grantor (hud) requires organizations that do not have prior experience with operating hud projects to contract with a management company that has this hud experience. Ihn management company, llc fills this management role for the project.”
“The primary grantor (hud) reserves the right to approve certain actions such as the selection of new board members, the transfer of the project sponsorship, the management company, and the disposition of assets acquired with hud funds.”
“The form 990 is prepared by a cpa, and it is the organization's policy to have the 990 reviewed at a board meeting prior to filing.”
“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”
“The public may make requests for these documents by telephone, mail, or email.”
“There was no change to the organization's oversight process during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 19-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40416 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A 19-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. |
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| IRS990/ExpenseAmt | 0 | 176995 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10409 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1347 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/MissionDesc | 0 | RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 19-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152816 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 703030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 706884 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 911905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1122473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19301 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 207456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35044 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 62 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 154201 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305448 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 43659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 207456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 154201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 154201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 207456 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY GRANTOR (HUD) REQUIRES ORGANIZATIONS THAT DO NOT HAVE PRIOR EXPERIENCE WITH OPERATING HUD PROJECTS TO CONTRACT WITH A MANAGEMENT COMPANY THAT HAS THIS HUD EXPERIENCE. IHN MANAGEMENT COMPANY, LLC FILLS THIS MANAGEMENT ROLE FOR THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY GRANTOR (HUD) RESERVES THE RIGHT TO APPROVE CERTAIN ACTIONS SUCH AS THE SELECTION OF NEW BOARD MEMBERS, THE TRANSFER OF THE PROJECT SPONSORSHIP, THE MANAGEMENT COMPANY, AND THE DISPOSITION OF ASSETS ACQUIRED WITH HUD FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A CPA, AND IT IS THE ORGANIZATION'S POLICY TO HAVE THE 990 REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES DISCLOSURE BY BOARD MEMBERS AS CONFLICTS ARISE. THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS UNLESS NO OTHER VIABLE OPTION IS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL, OR EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BUFFALO VALEY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581374964 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 415 PARK AVENUE SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOHENWALD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 38462 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 54561 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BUFFALO VALLEY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 441622 |
| IRS990/TotalAssetsEOYAmt | 0 | 362271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79591 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271775 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73225 |
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