Civic Intelligence

Dr Tom Richards Center Inc.

990 • Fiscal year 2019 • EIN 20-4265371

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,072,330

Down $36,231 (-3.3%) from 2018

Net Assets

Down

$1,053,546

Down $40,687 (-3.7%) from 2018

Liabilities

Up

$18,784

Up $4,456 (+31%) from 2018

Revenue

Down

$104,270

Down $1,017 (-1.0%) from 2018

Expenses

Up

$144,957

Up $1,177 (+0.8%) from 2018

Net Income

Down

-$40,687

Down $2,194 (-5.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,072,330
Liabilities$18,784
Net Assets$1,053,546

Operations Trend

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

2019

Revenue$104,270
Expenses$144,957
Net Income-$40,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$104,270
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$1,026,438$977,877▼ $48,561
Cash and Non-Interest-Bearing Accounts$8,096$11,282▲ $3,186
Accounts Receivable$4,928$4,928→ $0
Prepaid Expenses and Deferred Charges$1,530$1,348▼ $182
Total Assets$1,108,561$1,072,330▼ $36,231
Other Assets Total$67,569$76,895▲ $9,326
Liabilities
Accounts Payable and Accrued Expenses$11,185$15,649▲ $4,464
Other Liabilities$3,135$3,135→ $0
Deferred Revenue$8--
Total Liabilities$14,328$18,784▲ $4,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,547,747$1,557,073▲ $9,326
Unrestricted Net Assets$-453,514$-503,527▼ $50,013
Total Net Assets Fund Balance$1,094,233$1,053,546▼ $40,687
Total Liabilities and Net Assets / Fund Balance$1,108,561$1,072,330▼ $36,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,811$520,425$1,421,236
Land$75,000-$75,000
Equipment$2,066$3,829$5,895
Other Assets Org$1,998--
Compensation and Service Providers

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
$54,768
Program Service Revenue
$49,206
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$-40,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,270
Total Revenue per Audited Statements
$104,270
Total Revenue per Form 990
$104,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,108
Salaries, Compensation, and Employee Benefits$25,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,561--$48,561
Occupancy$45,728--$45,728
Other Salaries and Wages$24,277--$24,277
Fees for Services Management$8,276--$8,276
Office Expenses$5,551--$5,551
Fees for Services Accounting$4,825--$4,825
Insurance$4,565--$4,565
Payroll Taxes$1,572--$1,572
Conferences and Meetings$483--$483
Fees for Services Legal$315--$315
Other Expenses$20--$20
Total Functional Expenses$144,957$0$0$144,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,957
Total Expenses per Audited Statements$144,957
Total Expenses per Form 990$144,957
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$3,135
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 HUD experience. IHN Management Company, 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
2020-02-12
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
2

Preparer

Firm
CFL Accounting Services
Address
8300 Alamo Road, Brentwood, TN 37027
Preparer
Lincoln Coggin CPA
Phone
6156615851
Raw XML AppendixShowing 400 of 425 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/BOYAmt011185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015649
IRS990/AccountsReceivableGrp/BOYAmt04928
IRS990/AccountsReceivableGrp/EOYAmt04928
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/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IHN Management Company LLC
IRS990/BooksInCareOfDetail/PhoneNum06156048762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04334 Lebanon Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hermitage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08096
IRS990/CashNonInterestBearingGrp/EOYAmt011282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0483
IRS990/ConferencesMeetingsGrp/TotalAmt0483
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0296
IRS990/CYOtherExpensesAmt0119108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049206
IRS990/CYRevenuesLessExpensesAmt0-40687
IRS990/CYSalariesCompEmpBnftPaidAmt025849
IRS990/CYTotalExpensesAmt0144957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104270
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048561
IRS990/DepreciationDepletionGrp/TotalAmt048561
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04825
IRS990/FeesForServicesAccountingGrp/TotalAmt04825
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0315
IRS990/FeesForServicesLegalGrp/TotalAmt0315
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08276
IRS990/FeesForServicesManagementGrp/TotalAmt08276
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/GovernmentGrantsAmt054768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04565
IRS990/InsuranceGrp/TotalAmt04565
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977877
IRS990/LandBldgEquipCostOrOtherBssAmt01502131
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/NetAssetsOrFundBalancesBOYAmt01094233
IRS990/NetAssetsOrFundBalancesEOYAmt01053546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045728
IRS990/OccupancyGrp/TotalAmt045728
IRS990/OfficeExpensesGrp/ProgramServicesAmt05551
IRS990/OfficeExpensesGrp/TotalAmt05551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067569
IRS990/OtherAssetsTotalGrp/EOYAmt076895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt1514
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt0270
IRS990/OtherExpensesGrp/TotalAmt1514
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt03135
IRS990/OtherLiabilitiesGrp/EOYAmt03135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024277
IRS990/OtherSalariesAndWagesGrp/TotalAmt024277
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572
IRS990/PayrollTaxesGrp/TotalAmt01572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01348
IRS990/PrincipalOfficerNm0Lynn Rooker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117895
IRS990/PYProgramServiceRevenueAmt049083
IRS990/PYRevenuesLessExpensesAmt0-38493
IRS990/PYSalariesCompEmpBnftPaidAmt025885
IRS990/PYTotalExpensesAmt0143780
IRS990/PYTotalRevenueAmt0105287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0490567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091661
IRS990ScheduleA/Total509Grp/TotalAmt0490567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491157
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/BookValueAmt0900811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421236
IRS990ScheduleD/EquipmentGrp/BookValueAmt02066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/ExpensesSubtotalAmt0144957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03135
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/RevenueSubtotalAmt0104270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076895
IRS990ScheduleD/TotalExpensesPerForm990Amt0144957
IRS990ScheduleD/TotalLiabilityAmt03135
IRS990ScheduleD/TotalRevenuePerForm990Amt0104270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144957
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 HUD experience. IHN Management Company, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01547747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01557073
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108561
IRS990/TotalAssetsEOYAmt01072330
IRS990/TotalAssetsGrp/BOYAmt01108561
IRS990/TotalAssetsGrp/EOYAmt01072330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054768
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014328
IRS990/TotalLiabilitiesEOYAmt018784
IRS990/TotalLiabilitiesGrp/BOYAmt014328
IRS990/TotalLiabilitiesGrp/EOYAmt018784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053546
IRS990/TotalProgramServiceExpensesAmt0144957
IRS990/TotalProgramServiceRevenueAmt049206
IRS990/TotalRevenueGrp/ExclusionAmt0296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-453514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-503527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Hohenwald
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry T Risner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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

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