Civic Intelligence

South Carthage Manor Inc.

990 • Fiscal year 2018 • EIN 20-4045065

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,578,388

Down $46,769 (-2.9%) from 2017

Net Assets

Down

$1,550,869

Down $46,908 (-2.9%) from 2017

Liabilities

Up

$27,519

Up $139 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$92,673

Down $3,543 (-3.7%) from 2017

Expenses

Up

$139,581

Up $10,096 (+7.8%) from 2017

Net Income

Down

-$46,908

Down $13,639 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,897,893Liabilities 2010: $27,081Net Assets 2010: $1,870,8122010Assets 2011: $1,861,181Liabilities 2011: $44,370Net Assets 2011: $1,816,8112011Assets 2012: $1,825,089Liabilities 2012: $54,857Net Assets 2012: $1,770,2322012Assets 2013: $1,782,065Liabilities 2013: $20,906Net Assets 2013: $1,761,1592013Assets 2014: $1,747,684Liabilities 2014: $35,981Net Assets 2014: $1,711,7032014Assets 2015: $1,708,424Liabilities 2015: $39,763Net Assets 2015: $1,668,6612015Assets 2016: $1,670,761Liabilities 2016: $39,715Net Assets 2016: $1,631,0462016Assets 2017: $1,625,157Liabilities 2017: $27,380Net Assets 2017: $1,597,7772017Assets 2018: $1,578,388Liabilities 2018: $27,519Net Assets 2018: $1,550,8692018Assets 2019: $1,532,930Liabilities 2019: $8,938Net Assets 2019: $1,523,9922019Assets 2020: $1,489,630Liabilities 2020: $11,430Net Assets 2020: $1,478,2002020Assets 2021: $1,457,822Liabilities 2021: $19,406Net Assets 2021: $1,438,4162021Assets 2022: $1,408,202Liabilities 2022: $21,226Net Assets 2022: $1,386,9762022Assets 2023: $1,360,819Liabilities 2023: $16,963Net Assets 2023: $1,343,8562023Assets 2024: $1,321,375Liabilities 2024: $20,535Net Assets 2024: $1,300,8402024Assets 2025: $1,272,083Liabilities 2025: $29,167Net Assets 2025: $1,242,9162025

Highlighted filing

2018

Assets$1,578,388
Liabilities$27,519
Net Assets$1,550,869
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KExpenses 2010: $93,4972010Expenses 2011: $105,5642011Expenses 2012: $103,8832012Expenses 2013: $111,0682013Revenue 2014: $73,370Expenses 2014: $122,826Net Income 2014: -$49,4562014Revenue 2015: $90,916Expenses 2015: $133,958Net Income 2015: -$43,0422015Revenue 2016: $90,687Expenses 2016: $128,302Net Income 2016: -$37,6152016Revenue 2017: $96,216Expenses 2017: $129,485Net Income 2017: -$33,2692017Revenue 2018: $92,673Expenses 2018: $139,581Net Income 2018: -$46,9082018Revenue 2019: $109,498Expenses 2019: $136,375Net Income 2019: -$26,8772019Revenue 2020: $97,617Expenses 2020: $143,409Net Income 2020: -$45,7922020Revenue 2021: $100,991Expenses 2021: $140,775Net Income 2021: -$39,7842021Revenue 2022: $105,435Expenses 2022: $156,875Net Income 2022: -$51,4402022Revenue 2023: $105,831Expenses 2023: $148,951Net Income 2023: -$43,1202023Revenue 2024: $108,177Expenses 2024: $151,193Net Income 2024: -$43,0162024Revenue 2025: $108,188Expenses 2025: $166,112Net Income 2025: -$57,9242025

Highlighted filing

2018

Revenue$92,673
Expenses$139,581
Net Income-$46,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$92,673
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$1,482,361$1,434,125▼ $48,236
Cash and Non-Interest-Bearing Accounts$1,727$0▼ $1,727
Prepaid Expenses and Deferred Charges$782$949▲ $167
Accounts Receivable$598$718▲ $120
Total Assets$1,625,157$1,578,388▼ $46,769
Other Assets Total$139,689$142,596▲ $2,907
Liabilities
Other Liabilities$21,614$21,158▼ $456
Accounts Payable and Accrued Expenses$5,766$6,361▲ $595
Total Liabilities$27,380$27,519▲ $139
Net Assets / Fund Balance
Unrestricted Net Assets$1,597,777$1,550,869▼ $46,908
Total Net Assets Fund Balance$1,597,777$1,550,869▼ $46,908
Total Liabilities and Net Assets / Fund Balance$1,625,157$1,578,388▼ $46,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,707$458,230$1,832,937
Land$50,000-$50,000
Equipment$9,418$7,487$16,905
Other Land Buildings$0$7,214$7,214
Other Assets Org$91--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,139
Program Service Revenue
$48,562
Investment Income
$78
Other Revenue
$894
Change in Net Assets
$-46,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,564
Total Revenue per Audited Statements
$99,237
Total Revenue per Form 990
$92,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,581
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$48,236--$48,236
Fees for Services Other$31,089--$31,089
Occupancy$21,044--$21,044
Fees for Services Management$6,460--$6,460
Fees for Services Accounting-$4,908-$4,908
Office Expenses-$4,121-$4,121
Insurance$2,680--$2,680
Conferences and Meetings$893--$893
Advertising$175--$175
Other Expenses$126--$126
Total Functional Expenses$130,552$9,029$0$139,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,145
Expenses per Audited Statements$139,581
Total Expenses per Form 990$139,581
Expenses Not Reported on Form 990$6,564
Expenses Not Reported on Financial Statements$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$16,578
Tenant Security Deposits$4,564
Prepaid Rent$16
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 11B

“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
South Carthage Manor Inc
EIN
20-4045065
Phone
9314324111
Address
1225 SOUTH WILLOW AVE, COOKEVILLE, TN 38506

Signing Officer

Name
Myra Walker
Title
Housing Director
Phone
9314324111
Signed
2018-10-31

Organization Details

Principal Officer
Myra Walker
Formed
2008
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 31,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,089.”

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, 2018, 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 6,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 6,564.”

Raw XML AppendixShowing 400 of 585 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/BuildingsGrp/BookValueAmt01374707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01832937
IRS990ScheduleD/EquipmentGrp/BookValueAmt09418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016905
IRS990ScheduleD/ExpensesNotReportedAmt06564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL
IRS990ScheduleD/OtherExpensesIncludedAmt06564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt06564
IRS990ScheduleD/RevenueNotReportedAmt06564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092673
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, 2018, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT-FREE UNIT 6,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT-FREE UNIT 6,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142596
IRS990ScheduleD/TotalExpensesPerForm990Amt0139581
IRS990ScheduleD/TotalLiabilityAmt021158
IRS990ScheduleD/TotalRevenuePerForm990Amt092673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146145
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 31,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt5MACE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHENANDOAH APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHENANDOAH HAVEN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FAIRGROUND 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/EIN5204044976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200487886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200488534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8621872705
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,388
Liabilities
$27,519
Net assets
$1,550,869
Revenue
$92,673
Expenses
$139,581
Net income
-$46,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.11$0.17$0.06
2024Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.11$0.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.11$0.16$0.05
2021Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.10$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.07$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.77$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$0.09
Peer Organizations

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