2020-11-04T09:09:58-06:00 2019-12-31 900486148 MARRET & COMPANY PLLC 402 S NORTHSHORE DR KNOXVILLE TN 379194803 990 2019-01-01 621771501 NEIGHBORHOOD HOUSING INC NEIG 8655242774 318 N GAY STREET STE 210 KNOXVILLE TN 37917 CHRISTOPHER MARTIN BRD CHAIR/PRESIDENT 8655242774 2020-10-09 true WILLIAM G MARRET P00635193 8655583449 2020-11-04 2019 2022-09-23 18:48:47Z CHRISTOPHER MARTIN 318 N GAY STREET STE 210 KNOXVILLE TN 37917 1347282 false X WWW.KLF.ORG X 2001 TN IT IS THE MISSION OF NEIGHBORHOOD HOUSING TO PROVIDE AND RESTORE CLEAN, AFFORDABLE, SINGLE-FAMILY HOUSING. THE ORGANIZATION ACHIEVES THIS MISSION THRU ITS NEW HOUSING PROGRAM AND THRU ITS HOME REPAIR PROGRAM. 5 5 1 1352 0 956526 885100 568000 462000 230 177 4 5 1524760 1347282 0 0 286981 270752 0 16529 1293510 1189104 1580491 1459856 -55731 -112574 917882 979258 851997 1025947 65885 -46689 IT IS THE MISSION OF NEIGHBORHOOD HOUSING TO PROVIDE AND RESTORE CLEAN, AFFORDABLE, SINGLE-FAMILY HOUSING. THE ORGANIZATION ACHIEVES THIS MISSION THRU ITS NEW HOUSING PROGRAM AND THRU ITS HOME REPAIR PROGRAM. false false 727948 NEIGHBORHOOD HOUSING - OUR GOAL IS TO RESTORE COMMUNITY PRIDE WITHIN KNOXVILLE'S NEIGHBORHOODS BY BUILDING MODESTLY PRICED HOMES AND OFFERING ASSISTANCE WITH THE PURCHASE PRICE. IN 2019, 2 HOMES WERE SOLD AND 1 HOME WAS REHABILITATED IN OUR INNER CITY NEIGHBORHOODS. ALSO, 23 FAMILIES WERE ENROLLED IN OUR HOME BUYER READINESS PROGRAM THAT HELPS FAMILIES WORK ON IMPROVING THEIR CREDIT AND BASIC LIFE AND FINANCIAL SKILLS SO THAT THEY CAN PURSUE THEIR DREAM OF HOMEOWNERSHIP. 360974 OPERATION BACKYARD - THIS MINOR HOME REPAIR PROGRAM PROVIDES MATERIALS AND RECRUITS VOLUNTEERS TO PROVIDE MINOR HOME REPAIRS FOR LOW-INCOME, SENIOR AND DISABLED PERSONS WHO OWN THEIR OWN HOMES. IN 2019, OPERATION BACKYARD SERVED 130 FAMILIES WITH 1,352 VOLUNTEERS. 199145 WORKFORCE DEVELOPMENT - NHI SERVES AS A CONSTRUCTION SKILLS DEVELOPMENT AND EMPLOYMENT PARTNER FOR QUALIFIED YOUTH SELECTED BY KNOXVILLE LEADERSHIP FOUNDATION TO PARTICIPATE IN YOUTH BUILD. THE GOALS OF YOUTH BUILD ARE TO PROVIDE PROGRAM AND PROJECT-BASED LEARNING AND OCCUPATIONAL SKILLS TRAINING TO BETTER PREPARE DISADVANTAGED YOUTH BETWEEN THE AGES OF 16 AND 29 FOR CAREER PLACEMENT AND ACHIEVEMENT OF ACADEMIC CREDENTIALS. 1288067 true true false false false false false false false false false false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 88 0 1 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false TN X CHRISTOPHER MARTIN 8655242774 318 N GAY STREET STE 210 KNOXVILLE TN 37917 CHRISTOPHER MARTIN BRD CHAIR/PR 3.00 37.00 X X 0 165849 0 DR BRAD CARTER BOARD MEMBER 2.00 X 0 0 0 BAFFIN HARPER SECRETARY 2.00 X X 0 0 0 BILL REAGAN BOARD MEMBER 2.00 X 0 0 0 REGGIE STRONG BOARD MEMBER 2.00 X 0 0 0 165849 false true false 681779 203321 885100 HOME SALES 230000 462000 462000 462000 177 177 PASS-THRU FROM SHF HIAWASSEE 531110 5 5 5 1347282 462182 225184 225184 5588 5588 22732 22732 17248 17248 7911 1411 6500 5076 5076 1937 1937 10090 10090 10744 10744 NEW HOME CONSTRUCTION 572686 572686 HOME REPAIR MATERIALS 278098 278098 G&A COST PAID TO KLF 165289 148760 16529 TRAINING 109331 109331 27942 27942 1459856 1288067 155260 16529 41296 17834 66587 56392 52194 19740 390715 390715 -34 -29 367124 494606 917882 979258 58480 12000 780312 948711 13205 65236 851997 1025947 X -702 -103081 66587 56392 65885 -46689 917882 979258 X -112574 X false true X true true true X X 1 KNOXVILLE LEADERSHIP FOUNDATION 621574495 7 true 165289 0 1 165289 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOMES HELD FOR RESALE 494606 494606 RELATED ENTITY LOANS PAYABLE 65236 65236 X 1347277 1347277 5 5 1347282 1459856 1459856 1459856 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. NHI HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B PASS-THRU INCOME FROM SHF HIAWASSEE (27-2922170) 5 false false false false false false false false false CHRISTOPHER MARTIN BRD CHAIR/PRESIDENT 142572 23277 165849 SCHEDULE J, PART III ALL SALARIES AND WAGES ARE PAID BY KNOXVILLE LEADERSHIP FOUNDATION, A RELATED ENTITY. KNOXVILLE LEADERSHIP FOUNDATION PROVIDES ALL MANAGEMENT OVERSIGHT. THE TOTAL COMPENSATION FOR MR. MARTIN SHOWN HERE HAS ALSO BEEN RELFECTED ON KNOXVILLE LEADERSHIP FOUNDATION'S AND SOUTHEASTERN HOUSING FOUNDATION'S 990 RETURNS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW MONTHLY REPORTS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FORM 990, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PASS-THRU INCOME FROM SHF HIAWASSEE (27-2922170) -5 KNOXVILLE LEADERSHIP FOUNDATION 318 N GAY STREET STE 210 KNOXVILLE TN 37917 621574495 HOUSING TN 501C3 7 N/A false SOUTHEASTERN HOUSING FOUNDATION II 318 N GAY STREET STE 210 KNOXVILLE TN 37917 270266088 HOUSING TN 501C3 12A N/A false false false false true false false false false false false true false false true true true false false false SOUTHEASTERN HOUSING FOUNDATION II D 390715 LOAN BALANCE OWED TO NHI KNOXVILLE LEADERSHIP FOUNDATION K 25899 RENT FOR 1022 ELM STREET KNOXVILLE LEADERSHIP FOUNDATION O 286126 SALARIES & FRINGEBENEFITS KNOXVILLE LEADERSHIP FOUNDATION P 165289 MGMT FEES FOR G&A EXPENSE KNOXVILLE LEADERSHIP FOUNDATION N INCLUDED IN PART V 1P