2025-09-12T08:27:34-05:00 2024-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2024-01-01 621771501 NEIGHBORHOOD HOUSING INC NEIG 8655242774 318 NORTH GAY STREET 210 KNOXVILLE TN 37917 CHRISTOPHER MARTIN PRESIDENT 8655242774 2025-08-04 1 1 JOE TARWATER CPA P00937104 8655840294 2025-08-04 2024 2025-03-06 01:10:19Z CHRISTOPHER MARTIN 318 N GAY STREET STE 210 KNOXVILLE TN 37917 1286437 0 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 THROUGH ITS NEW HOUSING PROGRAM AND THROUGH ITS HOME REPAIR PROGRAM. 5 5 1 1815 0 0 1416313 1284736 665000 0 1104 1680 -61 21 2082356 1286437 0 0 0 0 352628 348676 0 0 41374 1741239 943677 2093867 1292353 -11511 -5916 458540 539502 244578 331456 213962 208046 IT IS THE MISSION OF NEIGHBORHOOD HOUSING TO PROVIDE AND RESTORE CLEAN, AFFORDABLE, SINGLE FAMILY HOUSING. THE ORGANIZATION ACHIEVES THIS MISSION THROUGH ITS NEW HOUSING PROGRAM AND THROUGH ITS HOME REPAIR PROGRAM. 0 0 46256 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 2024, NO HOMES OR LOTS WERE SOLD IN OUR INNER CITY NEIGHBORHOODS. ALSO, 58 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 HOME OWNERSHIP. 824775 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 2024, OPERATION BACKYARD SERVED 172 FAMILIES WITH 1,815 VOLUNTEERS. 309568 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. 1180599 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X CHRISTOPHER MARTIN 8655242774 318 N GAY STREET STE 210 KNOXVILLE TN 37917 CHRISTOPHER MARTIN PRESIDENT/BOARD CHAIR 3.00 37.00 X X 0 160000 73420 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 REGINALD STRONG BOARD MEMBER 2.00 X 0 0 0 0 160000 73420 0 0 1 0 0 812029 472707 1284736 1680 1680 PASS THRU FROM HIAWASS 531390 21 21 21 1286437 21 0 1680 285224 285224 7179 7179 34533 34533 21740 21740 8422 8422 2508 2508 9005 9005 30149 30149 766 766 7250 7250 1533 1533 7710 7710 HOME REPAIR MATERIALS 579939 579939 STUDENT TRAINING 193063 193063 G&A FEES PAID TO KLF 103332 61958 41374 1292353 1180599 70380 41374 126338 203746 139045 139046 77688 75216 1321 1363 7985 5685 3833 2300 255 276 110060 117555 458540 539502 11225 113209 207550 208100 25803 10147 244578 331456 X 74917 69000 139045 139046 213962 208046 458540 539502 -5916 0 X X 0 1 X 1 1 1 X X 1 KNOXVILLE LEADERSHIP FOUNDATION 621574495 7 1 111754 0 1 111754 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7985 5685 2300 2300 REAL PROPERTY HELD FOR SALE 117555 117555 RELATED ENTITY LOAN PAYABLE 8707 UNCLAIMED PROPERTY 1440 10147 X 1286416 0 1286416 21 21 1286437 1292353 0 1292353 0 1292353 PART X, LINE 2: 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS THRU INCOME FROM SHF HIAWASSEE (27-2922170) 21. 0 0 0 0 0 0 0 0 0 CHRISTOPHER MARTIN PRESIDENT/BOARD CHAIR 0 160000 0 0 0 0 0 7653 0 65767 0 233420 0 0 PART III - OTHER ADDITIONAL INFORMATION 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 REFLECTED ON KNOXVILLE LEADERSHIP FOUNDATION'S AND SOUTHEASTERN HOUSING FOUNDATION'S 990 RETURNS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW MONTHLY REPORTS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS 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. ADDITIONALLY, THE ORGANIZATION SUBSCRIBES TO A PAYSCALE SERVICE THAT PROVIDES COMPARATIVE SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 XII, LINE 2C: ORGANIZATION'S PROCESS TO REVIEW AUDITED FS THE ORGANIZATION PROVIDES AN DRAFT OF THE AUDITED FINANCIAL STATEMENTS TO ITS BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION. KNOXVILLE LEADERSHIP FOUNDATION 318 N GAY STREET STE 210 KNOXVILLE TN 37917 621574495 HOUSING TN 501(C)(3) LINE 7 N/A 0 SOUTHEASTERN HOUSING FOUNDATION II 318 N GAY STREET STE 210 KNOXVILLE TN 37917 270266088 HOUSING TN 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 KNOXVILLE LEADERSHIP FOUNDATION K 30149 RENT FOR 1022 ELM STREET KNOXVILLE LEADERSHIP FOUNDATION O 437403 SALARIES & FRINGE BENEFITS KNOXVILLE LEADERSHIP FOUNDATION P 103332 MGMT FEES FOR G&A EXPENSE KNOXVILLE LEADERSHIP FOUNDATION N INCLUDED IN PART V 1P KNOXVILLE LEADERSHIP FOUNDATION Q 158927 TRAINING-WORKFORCE DEVELOPMENT