Civic Intelligence

Dr Tom Richards Center Inc.

990 • Fiscal year 2015 • EIN 20-4265371

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 879Hohenwald, TN 38462

(931) 796-5427

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,239,272

Down $34,866 (-2.7%) from 2014

Net Assets

Down

$1,218,956

Down $40,385 (-3.2%) from 2014

Liabilities

Up

$20,316

Up $5,519 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$91,683

Up $234 (+0.3%) from 2014

Expenses

Up

$132,068

Up $3,316 (+2.6%) from 2014

Net Income

Down

-$40,385

Down $3,082 (-8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,401,994Liabilities 2011: $12,072Net Assets 2011: $1,389,9222011Assets 2012: $1,359,011Liabilities 2012: $14,140Net Assets 2012: $1,344,8712012Assets 2013: $1,312,277Liabilities 2013: $15,633Net Assets 2013: $1,296,6442013Assets 2014: $1,274,138Liabilities 2014: $14,797Net Assets 2014: $1,259,3412014Assets 2015: $1,239,272Liabilities 2015: $20,316Net Assets 2015: $1,218,9562015Assets 2016: $1,189,489Liabilities 2016: $16,190Net Assets 2016: $1,173,2992016Assets 2017: $1,153,411Liabilities 2017: $20,685Net Assets 2017: $1,132,7262017Assets 2018: $1,108,561Liabilities 2018: $14,328Net Assets 2018: $1,094,2332018Assets 2019: $1,072,330Liabilities 2019: $18,784Net Assets 2019: $1,053,5462019Assets 2020: $1,030,318Liabilities 2020: $20,000Net Assets 2020: $1,010,3182020Assets 2021: $974,875Liabilities 2021: $19,257Net Assets 2021: $955,6182021Assets 2022: $920,100Liabilities 2022: $20,774Net Assets 2022: $899,3262022Assets 2023: $870,050Liabilities 2023: $23,630Net Assets 2023: $846,4202023Assets 2024: $831,272Liabilities 2024: $20,280Net Assets 2024: $810,9922024Assets 2025: $786,441Liabilities 2025: $22,635Net Assets 2025: $763,8062025

Highlighted filing

2015

Assets$1,239,272
Liabilities$20,316
Net Assets$1,218,956
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $88,054Expenses 2011: $125,140Net Income 2011: -$37,0862011Revenue 2012: $90,959Expenses 2012: $133,963Net Income 2012: -$43,0042012Expenses 2013: $138,5012013Revenue 2014: $91,449Expenses 2014: $128,752Net Income 2014: -$37,3032014Revenue 2015: $91,683Expenses 2015: $132,068Net Income 2015: -$40,3852015Revenue 2016: $91,508Expenses 2016: $137,165Net Income 2016: -$45,6572016Revenue 2017: $98,409Expenses 2017: $138,982Net Income 2017: -$40,5732017Revenue 2018: $105,287Expenses 2018: $143,780Net Income 2018: -$38,4932018Revenue 2019: $104,270Expenses 2019: $144,957Net Income 2019: -$40,6872019Revenue 2020: $104,602Expenses 2020: $147,830Net Income 2020: -$43,2282020Revenue 2021: $103,609Expenses 2021: $153,381Net Income 2021: -$49,7722021Revenue 2022: $97,587Expenses 2022: $153,879Net Income 2022: -$56,2922022Revenue 2023: $101,539Expenses 2023: $154,445Net Income 2023: -$52,9062023Revenue 2024: $107,498Expenses 2024: $142,927Net Income 2024: -$35,4292024Revenue 2025: $137,506Expenses 2025: $184,692Net Income 2025: -$47,1862025

Highlighted filing

2015

Revenue$91,683
Expenses$132,068
Net Income-$40,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$91,683
Mission and Program Overview

Mission

Residential housing project. The organization operates a 15-unit housing project in shelbyville, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,268$1,162,874▼ $42,394
Cash and Non-Interest-Bearing Accounts$4,745$7,506▲ $2,761
Prepaid Expenses and Deferred Charges$759$755▼ $4
Accounts Receivable$3$221▲ $218
Total Assets$1,274,138$1,239,272▼ $34,866
Other Assets Total$63,363$67,916▲ $4,553
Liabilities
Accounts Payable and Accrued Expenses$9,667$15,801▲ $6,134
Other Liabilities$4,744$4,495▼ $249
Deferred Revenue$386$20▼ $366
Total Liabilities$14,797$20,316▲ $5,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,541,932$1,546,734▲ $4,802
Unrestricted Net Assets$-282,591$-327,778▼ $45,187
Total Net Assets Fund Balance$1,259,341$1,218,956▼ $40,385
Total Liabilities and Net Assets / Fund Balance$1,274,138$1,239,272▼ $34,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,571$328,841$1,414,412
Land$75,000-$75,000
Equipment$2,303$1,957$4,260
Other Assets Org$20,758--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn RookerPresident
Janie AlsupBoard Member
Neil JobeBoard Member
Sharon SmithBoard Member
Jerry T RisnerExecutive Director
Kenneth CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,621
Program Service Revenue
$44,040
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-40,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,683
Total Revenue per Audited Statements
$91,683
Total Revenue per Form 990
$91,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,521
Salaries, Compensation, and Employee Benefits$24,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,394--$47,394
Occupancy$35,528--$35,528
Other Salaries and Wages$23,043--$23,043
Fees for Services Management$6,840--$6,840
Insurance$5,569--$5,569
Office Expenses$4,753--$4,753
Fees for Services Accounting$4,325--$4,325
Payroll Taxes$1,504--$1,504
Conferences and Meetings$1,224--$1,224
Fees for Services Legal$285--$285
Advertising$272--$272
Other Expenses$20--$20
Total Functional Expenses$132,068$0$0$132,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,068
Total Expenses per Audited Statements$132,068
Total Expenses per Form 990$132,068
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
Federal income taxes$4,495
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUID experience. TAMCO Property Management, LLC fills this management role for the Project.”

Form 990, Part VI, Section A, Line 7B

“The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.”

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

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail, or e-mail.”

Filing and Contact Details

Filer

Filer Name
Dr Tom Richards Center Inc
EIN
20-4265371
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Jerry T Risner
Title
Authorized Agent
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rooker
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Lincoln Coggin CPA
Phone
6156615851
Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015801
IRS990/AccountsReceivableGrp/BOYAmt03
IRS990/AccountsReceivableGrp/EOYAmt0221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0272
IRS990/AdvertisingGrp/TotalAmt0272
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMCO Property Management LLC
IRS990/BooksInCareOfDetail/PhoneNum06152446487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 Sidco Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04745
IRS990/CashNonInterestBearingGrp/EOYAmt07506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01224
IRS990/ConferencesMeetingsGrp/TotalAmt01224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0107521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044040
IRS990/CYRevenuesLessExpensesAmt0-40385
IRS990/CYSalariesCompEmpBnftPaidAmt024547
IRS990/CYTotalExpensesAmt0132068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091683
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0386
IRS990/DeferredRevenueGrp/EOYAmt020
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047394
IRS990/DepreciationDepletionGrp/TotalAmt047394
IRS990/Desc0THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS. THIS IS THE ORGANIZATIONS ONLY PROGRAM SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04325
IRS990/FeesForServicesAccountingGrp/TotalAmt04325
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0285
IRS990/FeesForServicesLegalGrp/TotalAmt0285
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06840
IRS990/FeesForServicesManagementGrp/TotalAmt06840
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Rooker
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Janie Alsup
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil Jobe
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry T Risner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt047621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05569
IRS990/InsuranceGrp/TotalAmt05569
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162874
IRS990/LandBldgEquipCostOrOtherBssAmt01493672
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01259341
IRS990/NetAssetsOrFundBalancesEOYAmt01218956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035528
IRS990/OccupancyGrp/TotalAmt035528
IRS990/OfficeExpensesGrp/ProgramServicesAmt04753
IRS990/OfficeExpensesGrp/TotalAmt04753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063363
IRS990/OtherAssetsTotalGrp/EOYAmt067916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01008
IRS990/OtherExpensesGrp/ProgramServicesAmt1303
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt01008
IRS990/OtherExpensesGrp/TotalAmt1303
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt04744
IRS990/OtherLiabilitiesGrp/EOYAmt04495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023043
IRS990/OtherSalariesAndWagesGrp/TotalAmt023043
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01504
IRS990/PayrollTaxesGrp/TotalAmt01504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755
IRS990/PrincipalOfficerNm0Lynn Rooker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106793
IRS990/PYProgramServiceRevenueAmt043416
IRS990/PYRevenuesLessExpensesAmt0-37303
IRS990/PYSalariesCompEmpBnftPaidAmt021959
IRS990/PYTotalExpensesAmt0128752
IRS990/PYTotalRevenueAmt091449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0452330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088028
IRS990ScheduleA/Total509Grp/TotalAmt0452330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452419
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414412
IRS990ScheduleD/EquipmentGrp/BookValueAmt02303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04260
IRS990ScheduleD/ExpensesSubtotalAmt0132068
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt091683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067916
IRS990ScheduleD/TotalExpensesPerForm990Amt0132068
IRS990ScheduleD/TotalLiabilityAmt04495
IRS990ScheduleD/TotalRevenuePerForm990Amt091683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUID experience. TAMCO Property Management, LLC fills this management role for the Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public may make requests for these documents by telephone, mail, or e-mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01541932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01546734
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274138
IRS990/TotalAssetsEOYAmt01239272
IRS990/TotalAssetsGrp/BOYAmt01274138
IRS990/TotalAssetsGrp/EOYAmt01239272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047621
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014797
IRS990/TotalLiabilitiesEOYAmt020316
IRS990/TotalLiabilitiesGrp/BOYAmt014797
IRS990/TotalLiabilitiesGrp/EOYAmt020316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218956
IRS990/TotalProgramServiceExpensesAmt0132068
IRS990/TotalProgramServiceRevenueAmt044040
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239272
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-282591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-327778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Hohenwald
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry T Risner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR TOM RICHARDS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DRTO
ReturnHeader/Filer/EIN0204265371
ReturnHeader/Filer/PhoneNum09317965427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,272
Liabilities
$20,316
Net assets
$1,218,956
Revenue
$91,683
Expenses
$132,068
Net income
-$40,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.14$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.11$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.10$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.11$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.34$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.09$0.13$0.04