Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4420692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$896,423
Down $21,618 (-2.4%) from 2011
Net Assets
Down-$83,635
Down $23,047 (-38%) from 2011
Liabilities
Up$980,058
Up $1,429 (+0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$63,811
Down $213 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Housing for low income elderly and disabled individuals
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5079 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1218 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRISTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37816 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78 |
| IRS990/AllOtherExpenses/Total | 0 | 78 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1484 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4660 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26317 |
| IRS990/DepreciationDepletion/Total | 0 | 26317 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS, 11 UNITS ARE PROVIDED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 58322 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2970 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5489 |
| IRS990/FeesForServicesManagement/Total | 0 | 5489 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENEVA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE BENTHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA RAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBBI RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LANE WOLFENBARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL D SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN LUKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STANLEY WILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY BOATMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | EXE VICE PRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40764 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 443 |
| IRS990/Insurance/Total | 0 | 443 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 228 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98772 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 957276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 884821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 858504 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 972200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 972200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN LUKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -60588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -83635 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11963 |
| IRS990/Occupancy/Total | 0 | 11963 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1464 |
| IRS990/OfficeExpenses/Total | 0 | 1464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 276 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 276 |
| IRS990/OtherExpensePriorYear | 0 | 57685 |
| IRS990/OtherExpensesCurrentYear | 0 | 57879 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINT CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINT SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 4348 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1460 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1369 |
| IRS990/OtherExpenses/Total | 0 | 4348 |
| IRS990/OtherExpenses/Total | 1 | 1704 |
| IRS990/OtherExpenses/Total | 2 | 1460 |
| IRS990/OtherExpenses/Total | 3 | 1369 |
| IRS990/OtherLiabilities/BOY | 0 | 2690 |
| IRS990/OtherLiabilities/EOY | 0 | 2779 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5289 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 367 |
| IRS990/PayrollTaxes/Total | 0 | 367 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2394 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 40740 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD RENT SUPPLEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FORFEITED SECURITY DEPOSITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23047 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -23047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22309 |
| IRS990/SalariesEtcCurrentYear | 0 | 5932 |
| IRS990/SalariesEtcPriorYear | 0 | 6339 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 41488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 154219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 664 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 154219 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 40740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 41488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 42395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 29596 |
| IRS990ScheduleA/Total509/Total | 0 | 154219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 40764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 41716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 29794 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 154883 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 843402 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 87248 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 930650 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4774 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6257 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23047 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23047 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 63811 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 11369 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11369 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2250 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6750 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2779 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 40764 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 63811 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 63811 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2779 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 858504 |
| IRS990ScheduleD/TotalRevenue | 0 | 40764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 40764 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 63811 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 40764 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 407 EAST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37814 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY HAZELWOOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4235861494 |
| IRS990/TotalAssets/BOY | 0 | 918041 |
| IRS990/TotalAssetsBOY | 0 | 918041 |
| IRS990/TotalAssets/EOY | 0 | 896423 |
| IRS990/TotalAssetsEOY | 0 | 896423 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 63811 |
| IRS990/TotalExpensesPriorYear | 0 | 64024 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5489 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 58322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 63811 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 978629 |
| IRS990/TotalLiabilitiesBOY | 0 | 978629 |
| IRS990/TotalLiabilities/EOY | 0 | 980058 |
| IRS990/TotalLiabilitiesEOY | 0 | 980058 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 918041 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 896423 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -60588 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -83635 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 58322 |
| IRS990/TotalProgramServiceRevenue | 0 | 40740 |
| IRS990/TotalRevenueCurrentYear | 0 | 40764 |
| IRS990/TotalRevenuePriorYear | 0 | 41715 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 40764 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 274 |
| IRS990/Travel/Total | 0 | 274 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -60588 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -83635 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204420692 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVERTON HOMES FOR ELDERLY INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 4235861494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 407 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37814 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-07 |
| ReturnHeader/Officer/Name | 0 | SUSAN LUKER |
| ReturnHeader/Officer/Phone | 0 | 4235861494 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUANE CLINE CPALLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1951 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 378161951 |
| ReturnHeader/Preparer/Name | 0 | DUANE CLINE |
| ReturnHeader/Preparer/Phone | 0 | 4235879335 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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