Civic Intelligence

Housing Sewanee Inc

EIN 91-2080565 • 501(c)3 • Sewanee, TN

Profile

SEE ATTACHED STATEMENT

PO Box 3152Sewanee, TN 37375-3152

www.housingsewaneeinc.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

121%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-9.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$521,275

Down $56,844 (-9.8%) from 2024

Liabilities

Up

$300

Up $94 (+46%) from 2024

Net Assets

Down

$520,975

Down $56,938 (-9.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$47,128

Down $110,273 (-175%) from 2024

Expenses

Down

$9,812

Down $7,205 (-42%) from 2024

Net Income

Down

-$56,940

Down $103,068 (-223%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2012: $107,976Liabilities 2012: $02012Assets 2013: $110,736Liabilities 2013: $02013Assets 2014: $73,731Net Assets 2014: $73,7312014Assets 2015: $55,151Net Assets 2015: $55,1512015Assets 2016: $51,471Net Assets 2016: $51,4712016Assets 2017: $98,372Net Assets 2017: $98,3722017Assets 2022: $571,104Liabilities 2022: $1,184Net Assets 2022: $569,9202022Assets 2023: $533,082Liabilities 2023: $1,297Net Assets 2023: $531,7852023Assets 2024: $578,119Liabilities 2024: $206Net Assets 2024: $577,9132024Assets 2025: $521,275Liabilities 2025: $300Net Assets 2025: $520,9752025

Highlighted filing

2025

Assets$521,275
Liabilities$300
Net Assets$520,975
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $15,656Expenses 2012: $3,508Net Income 2012: $12,1482012Revenue 2013: $26,124Expenses 2013: $23,364Net Income 2013: $2,7602013Revenue 2014: $17,858Expenses 2014: $54,863Net Income 2014: -$37,0052014Revenue 2015: $23,697Expenses 2015: $42,277Net Income 2015: -$18,5802015Revenue 2016: $63,937Expenses 2016: $67,617Net Income 2016: -$3,6802016Revenue 2017: $51,158Expenses 2017: $4,257Net Income 2017: $46,9012017Revenue 2022: $85,230Expenses 2022: $13,219Net Income 2022: $72,0112022Revenue 2023: $67,259Expenses 2023: $105,394Net Income 2023: -$38,1352023Revenue 2024: $63,145Expenses 2024: $17,017Net Income 2024: $46,1282024Revenue 2025: -$47,128Expenses 2025: $9,812Net Income 2025: -$56,9402025

Highlighted filing

2025

Revenue-$47,128
Expenses$9,812
Net Income-$56,940
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
$521,275
Liabilities
$300
Net assets
$520,975
Revenue
-$47,128
Expenses
$9,812
Net income
-$56,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.47$0.10$0.57
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.63$0.17$0.46
2023Summary only. Only limited summary data is available for this year.$5.33$0.01$5.32$0.67$1.05$0.38
2022Summary only. Only limited summary data is available for this year.$5.71$0.01$5.70$0.85$0.13$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.51$0.04$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.24$0.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.18$0.55$0.37
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.26$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.16$0.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$214,272
Mission and Program Overview

Mission

Provide housing ownership ooportunities to low-income individuals

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$270,950$329,851▲ $58,901
Other Notes and Loans Receivable, Net$270,294--
Savings and Temporary Cash Investments-$112,380-
Cash and Non-Interest-Bearing Accounts$36,716$78,919▲ $42,203
Land, Buildings, and Equipment, Net$161$125▼ $36
Total Assets$578,121$521,275▼ $56,846
Liabilities
Other Liabilities$206$300▲ $94
Total Liabilities$206$300▲ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,915$520,975▼ $56,940
Total Net Assets Fund Balance$577,915$520,975▼ $56,940
Total Liabilities and Net Assets / Fund Balance$578,121$521,275▼ $56,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125$234$359
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bruce BairdPresident
Jay FisherVice President
Alec MosleyDirector
Andrew ThompsonDirector
Bill MauzyDirector
Chris LancasterDirector
Dixon MyersDirector
Julie PowellDirector
Rob MatlockDirector
Michelle ThibodeauxSecretary
Bentley CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,825
Program Service Revenue
$6,200
Investment Income
$-103,908
Other Revenue
$7,755
All Other Contributions
$42,825
Change in Net Assets
$-56,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,425-$4,425
Occupancy$2,119--$2,119
Office Expenses$945$945-$1,890
Insurance$563--$563
Depreciation Depletion-$36-$36
Other Expenses$17$474-$17
Total Functional Expenses$3,932$5,880$0$9,812
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
Security Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy provided to board officers for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Housing Sewanee Inc
EIN
91-2080565
In Care Of
% BENTLEY COOK
Phone
9319681127
Address
PO BOX 3152, SEWANEE, TN 37375-3152

Signing Officer

Name
Bentley Cook
Title
Treasurer
Phone
9319681127
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Tyler Rhoton
Phone
9319673877
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part i line 1: organizations mission housing sewanee inc. (hsi) is a non-profit, 501(c)3 organization chartered by the state of tennessee and founded in 1993 for the purpose of building affordable and energy-efficient housing for low-income clients in the greater sewanee area. By utilizing volunteers from multiple constituencies, fund-raising, and creating an active and involved board the goal of providing citizens with decent housing is accomplished.”

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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/Desc0HOUSING SEWANEE INC HAD A PRODUCTIVE 2024-2025 YEAR, MOVING A CLIENT INTO THE THIRD HOME (H3) COMPLETED IN THE SHERWOOD SPRING HOUSING DEVELOPMENT AND CONSTRUCTING THE FIRST HOME (H4) IN THE SECOND SECTION OF THE NEIGHBORHOOD. THE INFRASTRUCTURE (DRIVEWAY, WATER, ELECTRICITY) WAS INSTALLED FOR TWO FUTURE HOMES (H5, H6). THE MAJORITY OF THE WORK HAS BEEN DONE WITH VOLUNTEER LABOR. BECAUSE OF RISING CONSTRUCTION COSTS AND LOW WAGES ON THE PLATEAU THE HOUSING SEWANEE BOARD DECIDED THAT ALL THREE ENERGY EFFICIENT HOMES (H4,5,6) ON THE SECOND DRIVE WILL BE LESS THAN ONE THOUSAND SQUARE FEET IN SIZE SO OUR CLIENTS MONTHLY PAYMENTS WILL BE AFFORDABLE. THE HOME CURRENTLY BEING CONSTRUCTED IS 690 SQUARE FEET AND HAS TWO BEDROOMS AND ONE BATH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO BOARD OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART I LINE 1: ORGANIZATIONS MISSION HOUSING SEWANEE INC. (HSI) IS A NON-PROFIT, 501(C)3 ORGANIZATION CHARTERED BY THE STATE OF TENNESSEE AND FOUNDED IN 1993 FOR THE PURPOSE OF BUILDING AFFORDABLE AND ENERGY-EFFICIENT HOUSING FOR LOW-INCOME CLIENTS IN THE GREATER SEWANEE AREA. BY UTILIZING VOLUNTEERS FROM MULTIPLE CONSTITUENCIES, FUND-RAISING, AND CREATING AN ACTIVE AND INVOLVED BOARD THE GOAL OF PROVIDING CITIZENS WITH DECENT HOUSING IS ACCOMPLISHED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Knies & Crenshaw PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
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ReturnHeader/ReturnTs02025-11-12T09:54:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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