Totals
- Total revenue
- -$47,128
- Total expenses
- $9,812
- Contributions and grants received
- $42,825
- Grants paid
- $0
- Program service revenue
- $6,200
- Investment income
- -$103,908
- Other revenue
- $7,755
- Total assets, end of year
- $521,275
- Total liabilities, end of year
- $300
- Net assets or fund balances, end of year
- $520,975
- Program services expenses (Part IX)
- $3,932
- Management and general expenses
- $5,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,932
Program services were 40.1% 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
$42,825
-
2a · Program service revenue: AFFORDABLE HOUSING
total $6,200 · related or exempt $6,200
-
7a · Gross sales of assets other than inventory
other assets $156,311
-
7b · Less cost or other basis and sales expenses
other assets $260,219
-
7c · Gain or loss
other assets -$103,908
-
7d · Net gain or loss
total -$103,908 · related or exempt -$103,908
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$8,936
-
10b · Cost of goods sold
$1,181
-
10c · Net income from sales of inventory
total $7,755 · related or exempt $7,755
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,425 · management and general $4,425
-
13 · Office expenses
total $1,890 · program services $945 · management and general $945
-
16 · Occupancy
total $2,119 · program services $2,119
-
22 · Depreciation, depletion and amortization
total $36 · management and general $36
-
23 · Insurance
total $563 · program services $563
-
24a · Other expenses: WEBSITE
total $288 · program services $288
-
24b · Other expenses: MISC EXPENSE
total $474 · management and general $474
-
24c · Other expenses: TAXES AND LICENSES
total $17 · program services $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,716 · end of year $78,919
-
2 · Savings and temporary cash investments
end of year $112,380
-
7 · Other notes and loans receivable
beginning of year $270,294
-
8 · Inventories for sale or use
beginning of year $270,950 · end of year $329,851
-
10a · Land, buildings and equipment: cost or other basis
$359
-
10b · Land, buildings and equipment: accumulated depreciation
$234
-
10c · Land, buildings and equipment, net
beginning of year $161 · end of year $125
-
25 · Other liabilities
beginning of year $206 · end of year $300
-
27 · Net assets without donor restrictions
beginning of year $577,915 · end of year $520,975
Mission and programs · 2024
Mission
SEE ATTACHED STATEMENT
-
HOUSING 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.
Expenses $3,932
As filed on the 2024 return.
Listed in Part VII
-
DIXON MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
ALEC MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
JULIE POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
BILL MAUZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
CHRIS LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
ROB MATLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
ANDREW THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
BENTLEY COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
BRUCE BAIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JAY FISHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHELLE THIBODEAUX
SECRETARY
- 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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349301535
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