Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,336,054
No earlier filing loaded for comparison.
Net Assets
-$63,145
No earlier filing loaded for comparison.
Liabilities
$1,399,199
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$72,965
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This property has a commitment to serve the elderly through affordable housing and makes every effort to provide an environment conducive to the well being of the person.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19995 |
| IRS990/AccountsReceivable/EOY | 0 | 2675 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THIS PROJECT HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKES EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE PERSON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 SOUTH WILLOW AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COOKEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38506 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 425 |
| IRS990/Advertising/Total | 0 | 425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96 |
| IRS990/AllOtherExpenses/Total | 0 | 96 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 254 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5912 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32864 |
| IRS990/DepreciationDepletion/Total | 0 | 32864 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES A 10-UNIT APARTMENT COMPLEX FOR THE ELDERLY WITH RENTAL ASSISTANCE PROVIDED BY HUD BASED ON INCOME LEVEL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 57456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2400 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesManagement/Total | 0 | 4200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOLLY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN PANGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN LUSK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE FERRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF MCMILLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRELL TOLBERT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9810 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 2529 |
| IRS990/Insurance/Total | 0 | 2529 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 68 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65728 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1375676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1342812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1309948 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THIS PROJECT HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKES EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE PERSON. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY WEBB |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -30365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -63145 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10852 |
| IRS990/Occupancy/Total | 0 | 10852 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3484 |
| IRS990/OfficeExpenses/Total | 0 | 3484 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17587 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23177 |
| IRS990/OtherExpensePriorYear | 0 | 62216 |
| IRS990/OtherExpensesCurrentYear | 0 | 65265 |
| IRS990/OtherExpenses/Description | 0 | GROUNDS CONTRACT |
| IRS990/OtherExpenses/Description | 1 | SECURITY PAYROLL CONTRACT |
| IRS990/OtherExpenses/Description | 2 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 3 | EXTERMINATING PAYROLL CON |
| IRS990/OtherExpenses/Description | 4 | GROUNDS SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3311 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2839 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1075 |
| IRS990/OtherExpenses/ProgramServices | 3 | 750 |
| IRS990/OtherExpenses/ProgramServices | 4 | 440 |
| IRS990/OtherExpenses/Total | 0 | 3311 |
| IRS990/OtherExpenses/Total | 1 | 2839 |
| IRS990/OtherExpenses/Total | 2 | 1075 |
| IRS990/OtherExpenses/Total | 3 | 750 |
| IRS990/OtherExpenses/Total | 4 | 440 |
| IRS990/OtherLiabilities/BOY | 0 | 1383391 |
| IRS990/OtherLiabilities/EOY | 0 | 1379204 |
| IRS990/OtherRevenueCurrentYear | 0 | 724 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | FORFEITED TENANT SECURITY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 448 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 276 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 448 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 276 |
| IRS990/OtherRevenuePriorYear | 0 | 511 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 29625 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -32780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36861 |
| IRS990/SalariesEtcCurrentYear | 0 | 7700 |
| IRS990/SalariesEtcPriorYear | 0 | 6450 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 59251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 724 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 511 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1635 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17231 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1509 |
| IRS990ScheduleA/Total170/Total | 0 | 17231 |
| IRS990ScheduleA/TotalSupport | 0 | 19181 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1239948 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 65728 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1305676 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32780 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 84 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 32864 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 40101 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 32,864 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 32,864 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 70000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70000 |
| IRS990ScheduleD/OtherAmount | 0 | 32864 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 32864 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1012100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 193476 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 70000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 3528 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE - HUD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE DUE THDA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE - FHMB |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LT LAND |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | BANK CONTRIBUTION |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | OPERATING LOSS LOAN |
| IRS990ScheduleD/RevenueSubtotal | 0 | 40185 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 32864 |
| IRS990ScheduleD/TotalExpenses | 0 | 72965 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 72965 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1379204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1309948 |
| IRS990ScheduleD/TotalRevenue | 0 | 40185 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 40185 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 40101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 40185 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1225 SOUTH WILLOW AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COOKEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 38506 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 621651393 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CUMBERLAND REGIONAL DEVELOPMENT COR |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 6000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CUMBERLAND REGIONAL DEVELOPMENT COR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1225 SOUTH WILLOW AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COOKEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38506 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEWIS BETTERTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9314324111 |
| IRS990/TotalAssets/BOY | 0 | 1364348 |
| IRS990/TotalAssetsBOY | 0 | 1364348 |
| IRS990/TotalAssets/EOY | 0 | 1336054 |
| IRS990/TotalAssetsEOY | 0 | 1336054 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9810 |
| IRS990/TotalExpensesCurrentYear | 0 | 72965 |
| IRS990/TotalExpensesPriorYear | 0 | 68666 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15509 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 57456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 72965 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1394713 |
| IRS990/TotalLiabilitiesBOY | 0 | 1394713 |
| IRS990/TotalLiabilities/EOY | 0 | 1399199 |
| IRS990/TotalLiabilitiesEOY | 0 | 1399199 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1364348 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1336054 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -30365 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -63145 |
| IRS990/TotalOtherRevenue | 0 | 724 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 57456 |
| IRS990/TotalProgramServiceRevenue | 0 | 29625 |
| IRS990/TotalRevenueCurrentYear | 0 | 40185 |
| IRS990/TotalRevenuePriorYear | 0 | 31805 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30375 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 40185 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -30365 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -63145 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.