Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,917,632
Down $217,578 (-6.9%) from 2013
Net Assets
Down-$2,820,815
Down $44,116 (-1.6%) from 2013
Liabilities
Down$5,738,447
Down $173,462 (-2.9%) from 2013
Revenue
$2,524,220
No earlier filing loaded for comparison.
Expenses
Up$2,568,336
Up $527,711 (+26%) from 2013
Net Income
-$44,116
No earlier filing loaded for comparison.
Housing for low-income elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,293,651 | $2,235,219 | ▼ $58,432 |
| Cash and Non-Interest-Bearing Accounts | $98,962 | $55,980 | ▼ $42,982 |
| Accounts Receivable | $126,427 | $25,203 | ▼ $101,224 |
| Prepaid Expenses and Deferred Charges | $12,116 | $9,278 | ▼ $2,838 |
| Total Assets | $3,135,210 | $2,917,632 | ▼ $217,578 |
| Other Assets Total | $604,054 | $591,952 | ▼ $12,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,534,351 | $5,434,229 | ▼ $100,122 |
| Accounts Payable and Accrued Expenses | $301,476 | $222,473 | ▼ $79,003 |
| Other Liabilities | $76,082 | $81,745 | ▲ $5,663 |
| Total Liabilities | $5,911,909 | $5,738,447 | ▼ $173,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,776,699 | $-2,820,815 | ▼ $44,116 |
| Total Net Assets Fund Balance | $-2,776,699 | $-2,820,815 | ▼ $44,116 |
| Total Liabilities and Net Assets / Fund Balance | $3,135,210 | $2,917,632 | ▼ $217,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,370,599 | $7,426,841 | - |
| Land | $287,733 | - | - |
| Equipment | $576,887 | $277,114 | - |
| Other Assets Org | $145,680 | - | - |
| Name | Title |
|---|---|
| Nick Nash | President |
| William Keith | Vice President |
| Diane Sluder | Director |
| Dwight Davis | Director |
| Earline Matthews | Director |
| Michelle Fracchia | Director |
| Pam Jeffries | Director |
| Rev Donald Park | Director |
| Rev Steve Cavitt | Director |
| Wallave Mcalexander | Director |
| Larry Kaler | CEO (non-voting) |
| Jim Nasso | COO (non-voting) |
| Mary Lou Cushing | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sharp And Robbins Construction | Renovation & Insurance Damage Work | - | $335,985 |
| Millington Floor Covering | Flooring And Installation | - | $201,709 |
| Wesley Housing Corporation Of Memphis I | Management/bookkeeping Fees | - | $147,932 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,203,279 |
| Salaries, Compensation, and Employee Benefits | $365,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,157,434 | - | - | $1,157,434 |
| Depreciation Depletion | $379,705 | - | - | $379,705 |
| Other Salaries and Wages | $283,427 | - | - | $283,427 |
| Fees for Services Management | - | $121,245 | - | $121,245 |
| Other Employee Benefits | $49,999 | - | - | $49,999 |
| Fees for Services Accounting | $38,968 | - | - | $38,968 |
| Office Expenses | $30,391 | - | - | $30,391 |
| Payroll Taxes | $24,805 | - | - | $24,805 |
| Other Expenses | $14,808 | - | - | $14,808 |
| All Other Expenses | $7,031 | - | - | $7,031 |
| Pension Plan Contributions | $6,826 | - | - | $6,826 |
| Conferences and Meetings | $3,822 | - | - | $3,822 |
| Advertising | $3,776 | - | - | $3,776 |
| Travel | $3,545 | - | - | $3,545 |
| Fees for Services Legal | $1,525 | - | - | $1,525 |
| Fees for Services Other | $365 | - | - | $365 |
| Total Functional Expenses | $2,447,091 | $121,245 | $0 | $2,568,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,568,336 |
| Total Expenses per Audited Statements | $2,568,336 |
| Total Expenses per Form 990 | $2,568,336 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $81,745 |
“Effective june 1, 2012, st peter manor has a hud approved management agreement with wesley housing corporation of memphis, inc.”
“Diocese of memphis housing corporation is the sole managing member of st. Peter manor, llc. The board members listed for st. Peter manor, llc, are those of the sole managing member.”
“An officer of the management company reviews the form 990 before filing. It is then provided to the board of directors after filing.”
“The board of directors are reminded about the conflict of interest policy annually, and are asked to confirm that there is no conflict of interest at that time.”
“All governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 301476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR LOW-INCOME ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON OLLIO WESLEY HOUSING CORPORATI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013804900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1615 APPLING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CORDOVA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 335985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8046 BROTHER BOULEVARD STE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 9040 HWY 51 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1615 APPLING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BARTLETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MILLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 38133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 35083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 38016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SHARP AND ROBBINS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MILLINGTON FLOOR COVERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | WESLEY HOUSING CORPORATION OF MEMPHIS I |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION & INSURANCE DAMAGE WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOORING AND INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT/BOOKKEEPING FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2498 |
| IRS990/CYOtherExpensesAmt | 0 | 2203279 |
| IRS990/CYOtherRevenueAmt | 0 | 373680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2038821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365057 |
| IRS990/CYTotalExpensesAmt | 0 | 2568336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2524220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 379705 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PEOPLE IN AN APARTMENT COMPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2447091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38968 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 121245 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 121245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DONALD PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LOU CUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE FRACCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARLINE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE SLUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV STEVE CAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALLAVE MCALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY KALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM NASSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO (NON-VOTING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 109221 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2524220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7703955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2293651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2235219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9939174 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING FOR LOW-INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5534351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5434229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2776699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2820815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1157434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1157434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 604054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 591952 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49999 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN RENT FREE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81745 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 373680 |
| IRS990/OtherRevenueTotalAmt | 0 | 373680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9278 |
| IRS990/PrincipalOfficerNm | 0 | JIM NASSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2038821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2038821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1581 |
| IRS990/PYOtherExpensesAmt | 0 | 1774313 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1900076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266312 |
| IRS990/PYTotalExpensesAmt | 0 | 2040625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2012458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2412501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2038821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1901657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1968877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2138924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2101748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10150027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 373680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 586030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5103573 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1114528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1037998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1085826 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1096989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1057916 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5393257 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1114528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1037998 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1085826 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1096989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1057916 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5393257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2148042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2012458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2095658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2138924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2101748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10496830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2524220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2014039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2309028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2139608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2103915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11090810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1370599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7426841 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8797440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 576887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277114 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 854001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2568336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287733 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 287733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 86606 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.