Civic Intelligence

Trinity Homes for Elderly Inc Renaissance Square Apartments

990 • Fiscal year 2014 • EIN 20-0508924

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
407 East Main Street37814

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

16.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,992,101

Down $65,665 (-2.1%) from 2013

Net Assets

Down

-$412,786

Down $64,328 (-18%) from 2013

Liabilities

Down

$3,404,887

Down $1,337 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$206,500

No earlier filing loaded for comparison.

Expenses

Up

$270,828

Up $15,092 (+5.9%) from 2013

Net Income

-$64,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,208,437Liabilities 2011: $3,400,107Net Assets 2011: -$191,6702011Assets 2012: $3,125,643Liabilities 2012: $3,403,110Net Assets 2012: -$277,4672012Assets 2013: $3,057,766Liabilities 2013: $3,406,224Net Assets 2013: -$348,4582013Assets 2014: $2,992,101Liabilities 2014: $3,404,887Net Assets 2014: -$412,7862014Assets 2015: $2,926,770Liabilities 2015: $3,409,727Net Assets 2015: -$482,9572015Assets 2016: $2,914,635Liabilities 2016: $3,462,986Net Assets 2016: -$548,3512016Assets 2017: $2,814,839Liabilities 2017: $3,459,483Net Assets 2017: -$644,6442017Assets 2018: $2,744,283Liabilities 2018: $3,460,067Net Assets 2018: -$715,7842018Assets 2019: $2,594,325Liabilities 2019: $3,429,306Net Assets 2019: -$834,9812019Assets 2020: $2,526,687Liabilities 2020: $3,418,736Net Assets 2020: -$892,0492020Assets 2021: $2,452,628Liabilities 2021: $3,426,285Net Assets 2021: -$973,6572021Assets 2022: $2,372,520Liabilities 2022: $3,328,638Net Assets 2022: -$956,1182022Assets 2023: $2,283,413Liabilities 2023: $3,315,500Net Assets 2023: -$1,032,0872023Assets 2024: $2,286,690Liabilities 2024: $3,439,707Net Assets 2024: -$1,153,0172024Assets 2025: $2,224,091Liabilities 2025: $3,440,337Net Assets 2025: -$1,216,2462025

Highlighted filing

2014

Assets$2,992,101
Liabilities$3,404,887
Net Assets-$412,786
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $176,198Expenses 2011: $247,517Net Income 2011: -$71,3192011Expenses 2012: $259,3352012Expenses 2013: $255,7362013Revenue 2014: $206,500Expenses 2014: $270,828Net Income 2014: -$64,3282014Revenue 2015: $202,142Expenses 2015: $272,313Net Income 2015: -$70,1712015Revenue 2016: $203,345Expenses 2016: $268,739Net Income 2016: -$65,3942016Revenue 2017: $235,980Expenses 2017: $332,273Net Income 2017: -$96,2932017Revenue 2018: $233,664Expenses 2018: $304,803Net Income 2018: -$71,1392018Revenue 2019: $236,836Expenses 2019: $356,033Net Income 2019: -$119,1972019Revenue 2020: $249,356Expenses 2020: $306,424Net Income 2020: -$57,0682020Revenue 2021: $250,200Expenses 2021: $331,808Net Income 2021: -$81,6082021Revenue 2022: $361,908Expenses 2022: $344,369Net Income 2022: $17,5392022Revenue 2023: $270,669Expenses 2023: $346,638Net Income 2023: -$75,9692023Revenue 2024: $281,512Expenses 2024: $402,442Net Income 2024: -$120,9302024Revenue 2025: $295,523Expenses 2025: $358,752Net Income 2025: -$63,2292025

Highlighted filing

2014

Revenue$206,500
Expenses$270,828
Net Income-$64,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$206,500
Mission and Program Overview

Mission

Affordable housing for the low income and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,839,269$2,761,892▼ $77,377
Savings and Temporary Cash Investments$204,705$211,144▲ $6,439
Cash and Non-Interest-Bearing Accounts$1,208$14,033▲ $12,825
Prepaid Expenses and Deferred Charges$12,584$5,032▼ $7,552
Total Assets$3,057,766$2,992,101▼ $65,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,370,300$3,370,300→ $0
Accounts Payable and Accrued Expenses$22,732$21,153▼ $1,579
Other Liabilities$13,192$13,434▲ $242
Total Liabilities$3,406,224$3,404,887▼ $1,337
Net Assets / Fund Balance
Unrestricted Net Assets$-348,458$-412,786▼ $64,328
Total Net Assets Fund Balance$-348,458$-412,786▼ $64,328
Total Liabilities and Net Assets / Fund Balance$3,057,766$2,992,101▼ $65,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,150$548,819$3,062,969
Land$245,000-$245,000
Equipment$2,742$54,457$57,199
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Jack YatesVice-chairma
Barbara MasonDirector
Barbara RaperDirector
Geneva MyersDirector
Joe BenthallDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Nancy BishopDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,487
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-64,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,500
Total Revenue per Audited Statements
$206,500
Total Revenue per Form 990
$206,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,941
Salaries, Compensation, and Employee Benefits$24,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,702--$98,702
Depreciation Depletion$77,377--$77,377
Fees for Services Management-$24,331-$24,331
Other Salaries and Wages$19,721--$19,721
Other Employee Benefits$3,819--$3,819
Other Expenses$3,770--$3,770
All Other Expenses$3,166--$3,166
Fees for Services Accounting$2,970--$2,970
Office Expenses$2,943--$2,943
Insurance$1,841--$1,841
Payroll Taxes$1,347--$1,347
Travel$189--$189
Total Functional Expenses$246,497$24,331$0$270,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,828
Total Expenses per Audited Statements$270,828
Total Expenses per Form 990$270,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0508924
Phone
4235861494

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2014-09-26

Organization Details

Principal Officer
Susan Luker
Formed
2002
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Preparer
Duane Cline
Phone
4235879335
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173910
IRS990ScheduleA/Total509Grp/TotalAmt0914734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02514150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03062969
IRS990ScheduleD/EquipmentGrp/BookValueAmt02742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057199
IRS990ScheduleD/ExpensesSubtotalAmt0270828
IRS990ScheduleD/LandGrp/BookValueAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0206500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761892
IRS990ScheduleD/TotalExpensesPerForm990Amt0270828
IRS990ScheduleD/TotalLiabilityAmt013434
IRS990ScheduleD/TotalRevenuePerForm990Amt0206500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03057766
IRS990/TotalAssetsEOYAmt02992101
IRS990/TotalAssetsGrp/BOYAmt03057766
IRS990/TotalAssetsGrp/EOYAmt02992101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03406224
IRS990/TotalLiabilitiesEOYAmt03404887
IRS990/TotalLiabilitiesGrp/BOYAmt03406224
IRS990/TotalLiabilitiesGrp/EOYAmt03404887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-348458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-412786
IRS990/TotalProgramServiceExpensesAmt0246497
IRS990/TotalProgramServiceRevenueAmt0206487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03057766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02992101
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-348458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-412786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1218
IRS990/USAddress/City0MORRISTOWN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037816
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY HOMES FOR ELDERLY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20RENAISSANCE SQUARE APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0200508924
ReturnHeader/Filer/PhoneNum04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02014-10-10T14:32:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,101
Liabilities
$3,404,887
Net assets
-$412,786
Revenue
$206,500
Expenses
$270,828
Net income
-$64,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$3.44$1.22$0.30$0.36$0.06
2024Summary only. Only limited summary data is available for this year.$2.29$3.44$1.15$0.28$0.40$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.32$1.03$0.27$0.35$0.08
2022Summary only. Only limited summary data is available for this year.$2.37$3.33$0.96$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.43$0.97$0.25$0.33$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.42$0.89$0.25$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.43$0.83$0.24$0.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$3.46$0.72$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.46$0.64$0.24$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.91$3.46$0.55$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.93$3.41$0.48$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.40$0.41$0.21$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.41$0.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.40$0.28$0.26
2011Summary only. Only limited summary data is available for this year.$3.21$3.40$0.19$0.18$0.25$0.07