Civic Intelligence

Shenandoah Haven Apartments

990 • Fiscal year 2013 • EIN 20-0488534

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
1225 South Willow Ave38506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,111,944

Down $46,524 (-4.0%) from 2012

Net Assets

Up

$1,060,631

Up $1,281,447 (+580%) from 2012

Liabilities

Down

$51,313

Down $1,327,971 (-96%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,707

Down $10,323 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,214,299Liabilities 2010: $37,988Net Assets 2010: $1,176,3112010Assets 2011: $1,188,991Liabilities 2011: $1,375,785Net Assets 2011: -$186,7942011Assets 2012: $1,158,468Liabilities 2012: $1,379,284Net Assets 2012: -$220,8162012Assets 2013: $1,111,944Liabilities 2013: $51,313Net Assets 2013: $1,060,6312013Assets 2014: $1,085,660Liabilities 2014: $51,202Net Assets 2014: $1,034,4582014Assets 2015: $1,052,491Liabilities 2015: $53,064Net Assets 2015: $999,4272015Assets 2016: $1,018,589Liabilities 2016: $51,006Net Assets 2016: $967,5832016Assets 2017: $987,721Liabilities 2017: $51,180Net Assets 2017: $936,5412017Assets 2018: $949,379Liabilities 2018: $52,449Net Assets 2018: $896,9302018Assets 2019: $916,708Liabilities 2019: $40,468Net Assets 2019: $876,2402019Assets 2020: $884,376Liabilities 2020: $21,104Net Assets 2020: $863,2722020Assets 2021: $859,506Liabilities 2021: $21,067Net Assets 2021: $838,4392021Assets 2022: $830,838Liabilities 2022: $39,076Net Assets 2022: $791,7622022Assets 2023: $806,173Liabilities 2023: $40,372Net Assets 2023: $765,8012023Assets 2024: $787,086Liabilities 2024: $32,181Net Assets 2024: $754,9052024Assets 2025: $761,482Liabilities 2025: $44,757Net Assets 2025: $716,7252025

Highlighted filing

2013

Assets$1,111,944
Liabilities$51,313
Net Assets$1,060,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $85,9762010Expenses 2011: $91,4382011Expenses 2012: $98,0302012Expenses 2013: $87,7072013Revenue 2014: $71,451Expenses 2014: $97,624Net Income 2014: -$26,1732014Revenue 2015: $67,627Expenses 2015: $102,659Net Income 2015: -$35,0322015Revenue 2016: $69,653Expenses 2016: $101,497Net Income 2016: -$31,8442016Revenue 2017: $77,675Expenses 2017: $108,717Net Income 2017: -$31,0422017Revenue 2018: $73,233Expenses 2018: $112,844Net Income 2018: -$39,6112018Revenue 2019: $83,274Expenses 2019: $103,963Net Income 2019: -$20,6892019Revenue 2020: $104,772Expenses 2020: $117,740Net Income 2020: -$12,9682020Revenue 2021: $80,011Expenses 2021: $104,844Net Income 2021: -$24,8332021Revenue 2022: $81,805Expenses 2022: $128,482Net Income 2022: -$46,6772022Revenue 2023: $98,377Expenses 2023: $124,338Net Income 2023: -$25,9612023Revenue 2024: $105,950Expenses 2024: $116,846Net Income 2024: -$10,8962024Revenue 2025: $93,322Expenses 2025: $131,501Net Income 2025: -$38,1792025

Highlighted filing

2013

Revenue-
Expenses$87,707
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$67,313
Mission and Program Overview

Mission

This property has a commitment to serve the disabled through affordable housing and make every effort to provide an environment conducive to the well being of the person.

Filing and Contact Details

Filer

EIN
20-0488534
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 6,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,384. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,226.
IRS990ScheduleO/GeneralExplanation/Explanation5RECLASSIFICATION OF EQUITY ACCOUNT FROM LTD 1,325,507. PRIOR PERIOD EQUITY ADJUSTMENT -23,666.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN7621872705
IRS990ScheduleR/Form990ScheduleRPartII/EIN8204045065
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FIDDLERS ANNEX APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FIDDLERS MANOR APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13GOLDEN OAKS APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14HILLTOP APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15MACE APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16SHENANDOAH APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17FAIRGROUND APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18SOUTH CARTHAGE APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,944
Liabilities
$51,313
Net assets
$1,060,631
Revenue
-
Expenses
$87,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.09$0.13$0.04
2024Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.10$0.12$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.08$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.08$0.10$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.10$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.07$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.03$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.38$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.38$0.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.18$0.09