Civic Intelligence

Timber Hills Housing of Tippah County Inc

EIN 64-0940579 • 501(c)3 • Ridgeland, MS

Profile

Provides housing for the elderly and disabled persons under section 811 of the national housing act through an agreement with the department of hud

P O Box 2966Ridgeland, MS 39158

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.79x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$309,651

Down $42,288 (-12%) from 2023

Liabilities

Up

$1,172,710

Up $3,540 (+0.3%) from 2023

Net Assets

Down

-$863,059

Down $45,828 (-5.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$129,390

Down $10,523 (-7.5%) from 2023

Expenses

Up

$175,219

Up $1,557 (+0.9%) from 2023

Net Income

Down

-$45,829

Down $12,080 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $833,444Liabilities 2010: $1,107,162Net Assets 2010: -$273,7182010Assets 2011: $797,106Liabilities 2011: $1,107,226Net Assets 2011: -$310,1202011Assets 2012: $755,305Liabilities 2012: $1,111,810Net Assets 2012: -$356,5052012Assets 2013: $718,002Liabilities 2013: $1,115,068Net Assets 2013: -$397,0662013Assets 2014: $681,244Liabilities 2014: $1,115,191Net Assets 2014: -$433,9472014Assets 2015: $642,504Liabilities 2015: $1,114,474Net Assets 2015: -$471,9702015Assets 2016: $606,871Liabilities 2016: $1,118,849Net Assets 2016: -$511,9782016Assets 2017: $602,497Liabilities 2017: $1,145,340Net Assets 2017: -$542,8432017Assets 2018: $539,848Liabilities 2018: $1,140,586Net Assets 2018: -$600,7382018Assets 2019: $503,617Liabilities 2019: $1,149,105Net Assets 2019: -$645,4882019Assets 2020: $462,216Liabilities 2020: $1,157,769Net Assets 2020: -$695,5532020Assets 2021: $424,691Liabilities 2021: $1,157,870Net Assets 2021: -$733,1792021Assets 2022: $382,848Liabilities 2022: $1,166,330Net Assets 2022: -$783,4822022Assets 2023: $351,939Liabilities 2023: $1,169,170Net Assets 2023: -$817,2312023Assets 2024: $309,651Liabilities 2024: $1,172,710Net Assets 2024: -$863,0592024

Highlighted filing

2024

Assets$309,651
Liabilities$1,172,710
Net Assets-$863,059
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2010: $93,1452010Expenses 2011: $97,7712011Expenses 2012: $108,6342012Revenue 2013: $65,373Expenses 2013: $105,934Net Income 2013: -$40,5612013Revenue 2014: $73,473Expenses 2014: $110,354Net Income 2014: -$36,8812014Revenue 2015: $77,832Expenses 2015: $115,855Net Income 2015: -$38,0232015Revenue 2016: $85,357Expenses 2016: $125,365Net Income 2016: -$40,0082016Revenue 2017: $96,841Expenses 2017: $127,706Net Income 2017: -$30,8652017Revenue 2018: $90,307Expenses 2018: $148,202Net Income 2018: -$57,8952018Revenue 2019: $101,908Expenses 2019: $146,658Net Income 2019: -$44,7502019Revenue 2020: $93,536Expenses 2020: $143,601Net Income 2020: -$50,0652020Revenue 2021: $114,342Expenses 2021: $151,968Net Income 2021: -$37,6262021Revenue 2022: $114,937Expenses 2022: $165,240Net Income 2022: -$50,3032022Revenue 2023: $139,913Expenses 2023: $173,662Net Income 2023: -$33,7492023Revenue 2024: $129,390Expenses 2024: $175,219Net Income 2024: -$45,8292024

Highlighted filing

2024

Revenue$129,390
Expenses$175,219
Net Income-$45,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$309,651
Liabilities
$1,172,710
Net assets
-$863,059
Revenue
$129,390
Expenses
$175,219
Net income
-$45,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.17$0.86$0.13$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.17$0.82$0.14$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.17$0.78$0.11$0.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.16$0.73$0.11$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.16$0.70$0.09$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.15$0.65$0.10$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.14$0.60$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.15$0.54$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.12$0.51$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.11$0.47$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.12$0.43$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$1.12$0.40$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.11$0.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.11$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.11$0.27$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$114,937
Mission and Program Overview

Mission

Provides housing for the elderly and disabled persons under section 811 of the national housing act through an agreement with the department of hud

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,818$354,824▼ $42,994
Accounts Receivable$1,848$3,205▲ $1,357
Prepaid Expenses and Deferred Charges$359$302▼ $57
Cash and Non-Interest-Bearing Accounts$1,461$2▼ $1,459
Total Assets$424,691$382,848▼ $41,843
Other Assets Total$23,205$24,515▲ $1,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,400$1,061,400→ $0
Accounts Payable and Accrued Expenses$64,182$72,644▲ $8,462
Other Liabilities$31,916$32,159▲ $243
Deferred Revenue$372$127▼ $245
Total Liabilities$1,157,870$1,166,330▲ $8,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-733,179$-783,482▼ $50,303
Total Net Assets Fund Balance$-733,179$-783,482▼ $50,303
Total Liabilities and Net Assets / Fund Balance$424,691$382,848▼ $41,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,602$682,497$1,010,099
Other Land Buildings$13,742$16,764$30,506
Land$13,480-$13,480
Other Assets Org$5,155--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy RameyChairman
Troy HollidayVice Chairman
James McdowellBoarmember
Joyce FugittBoarmember
Travis ChildersBoarmember
Kim HodgesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,935
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-50,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,937
Total Revenue per Form 990
$114,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,179
Salaries, Compensation, and Employee Benefits$22,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,244$4,133-$43,377
Other Salaries and Wages$22,061--$22,061
Fees for Services Management-$16,631-$16,631
All Other Expenses$7,877$8,135-$16,012
Insurance$13,406$1,577-$14,983
Fees for Services Accounting-$8,140-$8,140
Other Expenses$8,833$6,300-$6,300
Office Expenses-$998-$998
Total Functional Expenses$117,996$47,244$0$165,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,239
Total Expenses per Audited Statements$165,239
Total Expenses per Form 990$165,239
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
Advances From Sponsor$28,501
Security Deposits$3,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into an open ended property management contract with alpha management (the "agent") effective october 1, 2008. The agent agreed to rent, operate and maintain the project on behalf of the organization. As consideration for its services, the agent was originally paid a fee of 16 percent of residential income collected.”

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

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's managing agent. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Timber Hills Housing of Tippah County
EIN
64-0940579
Phone
6018562362
Address
P O BOX 2966, RIDGELAND, MS 39158

Signing Officer

Name
Scott Russell
Title
Managing Agent
Phone
6018562362
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Russell
Formed
2001
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Fletcher CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change occured from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the project has no unrecognized tax benefits at september 30, 2022 and 2021 for which liabilities have been established. The project recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 405 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
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IRS990/AccountsReceivableGrp/BOYAmt01848
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08135
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IRS990/AllOtherExpensesGrp/TotalAmt016012
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum06018562362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2966
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039158
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01461
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0143179
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IRS990/CYTotalRevenueAmt0114937
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0372
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04133
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IRS990/DepreciationDepletionGrp/TotalAmt043377
IRS990/Desc0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT THROUGH AN AGREEMENT WITH THE DEPARTMENT OF HUD
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IRS990/DonorAdvisedFundInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt08140
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HODGES
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IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCDOWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARMEMBER
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IRS990/GrantsToIndividualsInd00
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IRS990/LoanOutstandingInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-783482
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-783482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3ADMIN RENT FREE UNIT
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IRS990/OtherExpensesGrp/TotalAmt36300
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/PrincipalOfficerNm0SCOTT RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0131278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114340
IRS990/PYRevenuesLessExpensesAmt0-37626
IRS990/PYSalariesCompEmpBnftPaidAmt020690
IRS990/PYTotalExpensesAmt0151968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0515011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090301
IRS990ScheduleA/Total509Grp/TotalAmt0515011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE PROJECT HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2022 AND 2021 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE PROJECT RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024515
IRS990ScheduleD/TotalExpensesPerForm990Amt0165239
IRS990ScheduleD/TotalLiabilityAmt032159
IRS990ScheduleD/TotalRevenuePerForm990Amt0114937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO AN OPEN ENDED PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT (THE "AGENT") EFFECTIVE OCTOBER 1, 2008. THE AGENT AGREED TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT WAS ORIGINALLY PAID A FEE OF 16 PERCENT OF RESIDENTIAL INCOME COLLECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S MANAGING AGENT. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE OCCURED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424691
IRS990/TotalAssetsEOYAmt0382848
IRS990/TotalAssetsGrp/BOYAmt0424691
IRS990/TotalAssetsGrp/EOYAmt0382848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157870
IRS990/TotalLiabilitiesEOYAmt01166330
IRS990/TotalLiabilitiesGrp/BOYAmt01157870
IRS990/TotalLiabilitiesGrp/EOYAmt01166330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-733179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-783482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117996
IRS990/TotalProgramServiceRevenueAmt0114935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2966
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039158
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018562362
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER HILLS HOUSING OF TIPPAH COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0640940579
ReturnHeader/Filer/PhoneNum06018562362
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2966
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY FLETCHER CPA
ReturnHeader/ReturnTs02023-08-14T10:28:22-05:00
ReturnHeader/ReturnTypeCd0990

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