Totals
- Total revenue
- $63,145
- Total expenses
- $17,017
- Contributions and grants received
- $44,481
- Grants paid
- $0
- Program service revenue
- $6,856
- Investment income
- $0
- Other revenue
- $11,808
- Total assets, end of year
- $578,119
- Total liabilities, end of year
- $206
- Net assets or fund balances, end of year
- $577,913
- Program services expenses (Part IX)
- $8,206
- Management and general expenses
- $8,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,206
Program services were 48.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$44,481
-
2a · Program service revenue: AFFORDABLE HOUSING
total $6,856 · related or exempt $6,856
-
10a · Gross sales of inventory
$18,066
-
10b · Cost of goods sold
$6,258
-
10c · Net income from sales of inventory
total $11,808 · related or exempt $11,808
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,645 · management and general $7,645
-
13 · Office expenses
total $2,149 · program services $1,075 · management and general $1,074
-
16 · Occupancy
total $1,106 · program services $1,106
-
20 · Interest
total $6 · program services $6
-
22 · Depreciation, depletion and amortization
total $36 · management and general $36
-
23 · Insurance
total $4,276 · program services $4,276
-
24a · Other expenses: WEBSITE
total $853 · program services $853
-
24b · Other expenses: BANK FEES
total $1 · management and general $1
-
24c · Other expenses: TAXES AND LICENSES
total $890 · program services $890
-
24d · Other expenses: PENALTIES
total $55 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,652 · end of year $36,714
-
7 · Other notes and loans receivable
beginning of year $210,154 · end of year $270,294
-
8 · Inventories for sale or use
beginning of year $253,079 · end of year $270,950
-
10a · Land, buildings and equipment: cost or other basis
$359
-
10b · Land, buildings and equipment: accumulated depreciation
$198
-
10c · Land, buildings and equipment, net
beginning of year $197 · end of year $161
-
25 · Other liabilities
beginning of year $1,297 · end of year $206
-
27 · Net assets without donor restrictions
beginning of year $531,785 · end of year $577,913
Mission and programs · 2023
Mission
SEE ATTACHED STATEMENT
-
IN 2023-2024, HSI COMPLETED CONSTRUCTION OF THE THIRD HOUSE (H3) IN THE SHERWOOD SPRING HOUSING SEWANEE NEIGHBORHOOD LOCATED ALONG SHERWOOD RD IN SEWANEE, TN. THE TWO PREVIOUSLY COMPLETED HOMES IN SHERWOOD SPRINGS (H1 & H2), ALONG WITH THE 18 PRIOR HOUSING SEWANEE HOMES, ARE ALREADY PROVIDING AFFORDABLE HOUSING TO CUMBERLAND PLATEAU COMMUNITY MEMBERS AND WE LOOK FORWARD TO HOUSING MORE WITH THE BEGINNING OF CONSTRUCTION ON OUR NEXT HOUSE (H4).
Expenses $8,206 · Revenue $6,856
As filed on the 2023 return.
Listed in Part VII
-
Rob MatlockROB MATLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Andy ThompsonANDY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris LancasterCHRIS LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Doug CameronDOUG CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Dixon MyersDIXON MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Bentley CookBENTLEY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michelle ThibodeauxMICHELLE THIBODEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Alec MosleyALEC MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jay FisherJAY FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bruce BairdBRUCE BAIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Bill MauzyBILL MAUZY
DESIGN AND CONSTRUCTION MANAG
- Total calculated
- $0
- Hours/week
- 2.5
-
Ann AitkenANN AITKEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349304356
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