Civic Intelligence

Crockett Senior Housing Inc

EIN 62-1872956 • 501(c)3 • Hohenwald, TN

Profile

Residential housing project. The organization operates a 18-unit housing project in lawrenceburg, tennessee for the benefit of senior adults aged 62 or more.

PO Box 879Hohenwald, TN 38462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,015,362

Down $50,779 (-4.8%) from 2024

Liabilities

Up

$109,116

Up $5,298 (+5.1%) from 2024

Net Assets

Down

$906,246

Down $56,077 (-5.8%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$145,803

Up $3,798 (+2.7%) from 2024

Expenses

Down

$201,880

Down $25,406 (-11%) from 2024

Net Income

Up

-$56,077

Up $29,204 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $960,519Liabilities 2011: $76,480Net Assets 2011: $884,0392011Assets 2012: $949,965Liabilities 2012: $93,199Net Assets 2012: $856,7662012Assets 2013: $911,243Liabilities 2013: $84,851Net Assets 2013: $826,3922013Assets 2014: $877,125Liabilities 2014: $80,575Net Assets 2014: $796,5502014Assets 2015: $845,892Liabilities 2015: $83,656Net Assets 2015: $762,2362015Assets 2016: $810,850Liabilities 2016: $85,834Net Assets 2016: $725,0162016Assets 2017: $789,855Liabilities 2017: $89,334Net Assets 2017: $700,5212017Assets 2018: $756,031Liabilities 2018: $79,870Net Assets 2018: $676,1612018Assets 2019: $735,775Liabilities 2019: $83,496Net Assets 2019: $652,2792019Assets 2020: $1,252,034Liabilities 2020: $85,758Net Assets 2020: $1,166,2762020Assets 2021: $1,214,759Liabilities 2021: $92,415Net Assets 2021: $1,122,3442021Assets 2022: $1,192,270Liabilities 2022: $101,046Net Assets 2022: $1,091,2242022Assets 2023: $1,151,579Liabilities 2023: $103,975Net Assets 2023: $1,047,6042023Assets 2024: $1,066,141Liabilities 2024: $103,818Net Assets 2024: $962,3232024Assets 2025: $1,015,362Liabilities 2025: $109,116Net Assets 2025: $906,2462025

Highlighted filing

2025

Assets$1,015,362
Liabilities$109,116
Net Assets$906,246
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $126,682Expenses 2011: $131,890Net Income 2011: -$5,2082011Expenses 2012: $143,6262012Expenses 2013: $147,1802013Revenue 2014: $117,338Expenses 2014: $147,180Net Income 2014: -$29,8422014Revenue 2015: $117,388Expenses 2015: $151,702Net Income 2015: -$34,3142015Revenue 2016: $117,266Expenses 2016: $154,486Net Income 2016: -$37,2202016Revenue 2017: $127,635Expenses 2017: $152,130Net Income 2017: -$24,4952017Revenue 2018: $128,751Expenses 2018: $153,111Net Income 2018: -$24,3602018Revenue 2019: $129,863Expenses 2019: $153,745Net Income 2019: -$23,8822019Revenue 2020: $652,797Expenses 2020: $138,800Net Income 2020: $513,9972020Revenue 2021: $132,924Expenses 2021: $158,984Net Income 2021: -$26,0602021Revenue 2022: $132,214Expenses 2022: $163,334Net Income 2022: -$31,1202022Revenue 2023: $134,064Expenses 2023: $163,946Net Income 2023: -$29,8822023Revenue 2024: $142,005Expenses 2024: $227,286Net Income 2024: -$85,2812024Revenue 2025: $145,803Expenses 2025: $201,880Net Income 2025: -$56,0772025

Highlighted filing

2025

Revenue$145,803
Expenses$201,880
Net Income-$56,077
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,015,362
Liabilities
$109,116
Net assets
$906,246
Revenue
$145,803
Expenses
$201,880
Net income
-$56,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$0.15$0.20$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.96$0.14$0.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$0.13$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$0.13$0.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.09$1.17$0.65$0.14$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.65$0.13$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.73$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.76$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.12$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.13$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$145,803
Mission and Program Overview

Mission

Residential housing project. The organization operates a 18-unit housing project in lawrenceburg, tennessee for the benefit of senior adults aged 62 or more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,296$865,375▼ $46,921
Prepaid Expenses and Deferred Charges$10,164$0▼ $10,164
Cash and Non-Interest-Bearing Accounts$3,519$5,153▲ $1,634
Accounts Receivable$1,871$1,414▼ $457
Total Assets$1,066,141$1,015,362▼ $50,779
Other Assets Total$138,291$143,420▲ $5,129
Liabilities
Other Liabilities$69,751$70,139▲ $388
Accounts Payable and Accrued Expenses$34,061$38,939▲ $4,878
Deferred Revenue$6$38▲ $32
Total Liabilities$103,818$109,116▲ $5,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,112,600$1,112,600→ $0
Net Assets Without Donor Restrictions$-150,277$-206,354▼ $56,077
Total Net Assets Fund Balance$962,323$906,246▼ $56,077
Total Liabilities and Net Assets / Fund Balance$1,066,141$1,015,362▼ $50,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,898$593,967$1,365,865
Land$90,000-$90,000
Equipment$3,477$18,781$22,258
Other Assets Org$1,734--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John GalbreathPresident
Judy MayberryBoard Member
Sharon SmithBoard Member
Shelia CarrollBoard Member
Jerry T RisnerExecutive Director
Michael CreasySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,717
Program Service Revenue
$83,037
Investment Income
$1,049
Other Revenue
$0
Change in Net Assets
$-56,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,803
Total Revenue per Form 990
$145,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,418
Salaries, Compensation, and Employee Benefits$61,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,152$8,859-$58,011
Depreciation Depletion$46,921--$46,921
Insurance$11,498--$11,498
Fees for Services Management-$11,309-$11,309
Fees for Services Accounting-$10,313-$10,313
Office Expenses$10,120--$10,120
Other Expenses$5,099--$5,099
Payroll Taxes$3,451--$3,451
Total Functional Expenses$171,399$30,481$0$201,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,880
Total Expenses per Audited Statements$201,880
Total Expenses per Form 990$201,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$63,952
Tenant Security Deposits$6,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail, or e-mail.”

Filing and Contact Details

Filer

Filer Name
Crockett Senior Housing Inc
EIN
62-1872956
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Debbie Neely
Title
Authorized Agent
Phone
9317965427
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Neely
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038939
IRS990/AccountsReceivableGrp/BOYAmt01871
IRS990/AccountsReceivableGrp/EOYAmt01414
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 18-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IHN MANAGEMENT COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum06156048762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04334 LEBANON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037076
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt03519
IRS990/CashNonInterestBearingGrp/EOYAmt05153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01049
IRS990/CYOtherExpensesAmt0140418
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-56077
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046921
IRS990/DepreciationDepletionGrp/TotalAmt046921
IRS990/Desc0THE ORGANIZATION OPERATES AN 18-UNIT HOUSING PROJECT IN LAWRENCEBURG, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE. THIS IS THE ORGANIZATION'S ONLY PROGRAM SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01112600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01112600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171399
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt010313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011309
IRS990/FeesForServicesManagementGrp/TotalAmt011309
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CREASY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELIA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY T RISNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0865375
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0906246
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0143420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt121862
IRS990/OtherExpensesGrp/ProgramServicesAmt25099
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE NEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01112
IRS990/PYOtherExpensesAmt0178824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079749
IRS990/PYRevenuesLessExpensesAmt0-85281
IRS990/PYSalariesCompEmpBnftPaidAmt048462
IRS990/PYTotalExpensesAmt0227286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02881
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0684129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132921
IRS990ScheduleA/Total509Grp/TotalAmt0684129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365865
IRS990ScheduleD/EquipmentGrp/BookValueAmt03477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201880
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143420
IRS990ScheduleD/TotalExpensesPerForm990Amt0201880
IRS990ScheduleD/TotalLiabilityAmt070139
IRS990ScheduleD/TotalRevenuePerForm990Amt0145803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL, OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUFFALO VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581374964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 PARK AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOHENWALD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063952
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUFFALO VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066141
IRS990/TotalAssetsEOYAmt01015362
IRS990/TotalAssetsGrp/BOYAmt01066141
IRS990/TotalAssetsGrp/EOYAmt01015362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061717
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103818
IRS990/TotalLiabilitiesEOYAmt0109116
IRS990/TotalLiabilitiesGrp/BOYAmt0103818
IRS990/TotalLiabilitiesGrp/EOYAmt0109116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171399
IRS990/TotalProgramServiceRevenueAmt083037
IRS990/TotalReportableCompFromOrgAmt00

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