Civic Intelligence

Mace Apartments Inc.

990 • Fiscal year 2016 • EIN 20-4044976

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
1225 South Willow AveCookeville, TN 38506

(931) 432-4111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,102,868

Down $35,207 (-3.1%) from 2015

Net Assets

Down

$1,087,017

Down $35,451 (-3.2%) from 2015

Liabilities

Up

$15,851

Up $244 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$48,802

Down $1,669 (-3.3%) from 2015

Expenses

Up

$84,253

Up $2,137 (+2.6%) from 2015

Net Income

Down

-$35,451

Down $3,806 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,336,054Liabilities 2010: $1,399,199Net Assets 2010: -$63,1452010Assets 2011: $1,307,976Liabilities 2011: $1,408,523Net Assets 2011: -$100,5472011Assets 2012: $1,274,579Liabilities 2012: $1,411,422Net Assets 2012: -$136,8432012Assets 2013: $1,197,234Liabilities 2013: $11,402Net Assets 2013: $1,185,8322013Assets 2014: $1,164,884Liabilities 2014: $10,771Net Assets 2014: $1,154,1132014Assets 2015: $1,138,075Liabilities 2015: $15,607Net Assets 2015: $1,122,4682015Assets 2016: $1,102,868Liabilities 2016: $15,851Net Assets 2016: $1,087,0172016Assets 2017: $1,062,073Liabilities 2017: $15,542Net Assets 2017: $1,046,5312017Assets 2018: $1,032,267Liabilities 2018: $16,089Net Assets 2018: $1,016,1782018Assets 2019: $998,731Liabilities 2019: $10,463Net Assets 2019: $988,2682019Assets 2020: $962,157Liabilities 2020: $13,729Net Assets 2020: $948,4282020Assets 2021: $934,626Liabilities 2021: $18,407Net Assets 2021: $916,2192021Assets 2022: $897,152Liabilities 2022: $24,402Net Assets 2022: $872,7502022Assets 2023: $861,778Liabilities 2023: $27,781Net Assets 2023: $833,9972023Assets 2024: $835,700Liabilities 2024: $29,611Net Assets 2024: $806,0892024Assets 2025: $797,461Liabilities 2025: $41,772Net Assets 2025: $755,6892025

Highlighted filing

2016

Assets$1,102,868
Liabilities$15,851
Net Assets$1,087,017
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $72,9652010Expenses 2011: $73,5862011Expenses 2012: $76,1902012Expenses 2013: $72,8342013Revenue 2014: $49,664Expenses 2014: $81,383Net Income 2014: -$31,7192014Revenue 2015: $50,471Expenses 2015: $82,116Net Income 2015: -$31,6452015Revenue 2016: $48,802Expenses 2016: $84,253Net Income 2016: -$35,4512016Revenue 2017: $48,471Expenses 2017: $88,957Net Income 2017: -$40,4862017Revenue 2018: $48,755Expenses 2018: $79,108Net Income 2018: -$30,3532018Revenue 2019: $58,354Expenses 2019: $86,264Net Income 2019: -$27,9102019Revenue 2020: $52,959Expenses 2020: $92,799Net Income 2020: -$39,8402020Revenue 2021: $53,572Expenses 2021: $85,781Net Income 2021: -$32,2092021Revenue 2022: $53,197Expenses 2022: $96,666Net Income 2022: -$43,4692022Revenue 2023: $58,512Expenses 2023: $97,265Net Income 2023: -$38,7532023Revenue 2024: $77,652Expenses 2024: $105,560Net Income 2024: -$27,9082024Revenue 2025: $82,134Expenses 2025: $132,534Net Income 2025: -$50,4002025

Highlighted filing

2016

Revenue$48,802
Expenses$84,253
Net Income-$35,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$48,802
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,172$1,060,605▼ $32,567
Cash and Non-Interest-Bearing Accounts$5,998$4,409▼ $1,589
Prepaid Expenses and Deferred Charges$1,535$1,638▲ $103
Accounts Receivable$1,531$424▼ $1,107
Total Assets$1,138,075$1,102,868▼ $35,207
Other Assets Total$35,839$35,792▼ $47
Liabilities
Other Liabilities$7,913$9,054▲ $1,141
Accounts Payable and Accrued Expenses$7,694$6,797▼ $897
Total Liabilities$15,607$15,851▲ $244
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,468$1,087,017▼ $35,451
Total Net Assets Fund Balance$1,122,468$1,087,017▼ $35,451
Total Liabilities and Net Assets / Fund Balance$1,138,075$1,102,868▼ $35,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,605$312,108$1,302,713
Land$70,000-$70,000
Other Land Buildings$0$2,963$2,963
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Holly WilliamsChairperson
Harrell TolbertDirector
Marvin LuskDirector
Marie FerranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,661
Program Service Revenue
$29,086
Investment Income
$18
Other Revenue
$37
Change in Net Assets
$-35,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,802
Total Revenue per Form 990
$48,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,568--$32,568
Occupancy$14,768--$14,768
Fees for Services Other$13,065--$13,065
Insurance$4,811--$4,811
Fees for Services Management$4,332--$4,332
Fees for Services Accounting-$2,802-$2,802
Office Expenses-$2,495-$2,495
Advertising$175--$175
Fees for Services Legal-$50-$50
Other Expenses$18--$18
Total Functional Expenses$78,906$5,347$0$84,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,253
Total Expenses per Audited Statements$84,253
Total Expenses per Form 990$84,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$6,103
Tenant Security Deposit$2,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the organization is performed by cumberland regional development corporation.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“No board member may have a vested interest in the property.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Mace Apartments
EIN
20-4044976
Phone
9314324111
Address
1225 SOUTH WILLOW AVE, COOKEVILLE, TN 38506

Signing Officer

Name
Myra Walker
Title
Housing Director
Phone
9314324111
Signed
2016-10-18

Organization Details

Principal Officer
Myra Walker
Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 13,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,065.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2016, 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 june 30, 2013.”

Raw XML AppendixShowing 400 of 575 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111294
IRS990ScheduleA/TotalSupportAmt0114332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2016, 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 JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060605
IRS990ScheduleD/TotalExpensesPerForm990Amt084253
IRS990ScheduleD/TotalLiabilityAmt09054
IRS990ScheduleD/TotalRevenuePerForm990Amt048802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIDDLERS ANNEX APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FIDDLERS MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GOLDEN OAKS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HILLTOP APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FAIRGROUND APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHENANDOAH APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHENANDOAH HAVEN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SOUTH CARTHAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9DOGWOOD MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CLINCH RIVER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LAUREL CREEK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PEYTON MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PEDIGO 1 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PEDIGO 2 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15ROBERTSVILLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621651393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263782299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621837548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204045133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4621783078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5621872705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200487886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200488534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204045065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9453946455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10621873825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11621874761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12273212345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13200543348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14200576618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15134238401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12AFFORDABLE HOUSING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,868
Liabilities
$15,851
Net assets
$1,087,017
Revenue
$48,802
Expenses
$84,253
Net income
-$35,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.08$0.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.05$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.05$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.05$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.41$0.14$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.41$0.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.40$0.06$0.07