Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4420692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$824,555
Down $16,662 (-2.0%) from 2015
Net Assets
Down-$157,925
Down $17,347 (-12%) from 2015
Liabilities
Up$982,480
Up $685 (+0.1%) from 2015
Revenue
Down$57,507
Down $2,338 (-3.9%) from 2015
Expenses
Up$74,854
Up $4,864 (+6.9%) from 2015
Net Income
Down-$17,347
Down $7,202 (-71%) from 2015
Housing for low income elderly and disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $789,248 | $767,719 | ▼ $21,529 |
| Savings and Temporary Cash Investments | $41,594 | $44,974 | ▲ $3,380 |
| Cash and Non-Interest-Bearing Accounts | $5,904 | $6,453 | ▲ $549 |
| Prepaid Expenses and Deferred Charges | $1,871 | $2,809 | ▲ $938 |
| Total Assets | $841,217 | $824,555 | ▼ $16,662 |
| Other Assets Total | $2,600 | $2,600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $972,200 | $972,200 | → $0 |
| Accounts Payable and Accrued Expenses | $6,085 | $6,639 | ▲ $554 |
| Other Liabilities | $3,510 | $3,641 | ▲ $131 |
| Total Liabilities | $981,795 | $982,480 | ▲ $685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-140,578 | $-157,925 | ▼ $17,347 |
| Total Net Assets Fund Balance | $-140,578 | $-157,925 | ▼ $17,347 |
| Total Liabilities and Net Assets / Fund Balance | $841,217 | $824,555 | ▼ $16,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,784 | $181,348 | $932,132 |
| Equipment | $5,566 | $16,485 | $22,051 |
| Land | $11,369 | - | $11,369 |
| Name | Title |
|---|---|
| Susan Luker | President |
| Jack Yates | Vice Chairma |
| Barbara Mason | Director |
| Barbara Raper | Director |
| Chris Horn | Director |
| Geneva Myers | Director |
| Joe Benthall | Director |
| Kim Loveday | Director |
| Lane Wolfenbarger | Director |
| Michael Collins | Director |
| Stanley Wilder | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,822 |
| Salaries, Compensation, and Employee Benefits | $11,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,760 | - | - | $24,760 |
| Occupancy | $13,438 | - | - | $13,438 |
| Other Salaries and Wages | $8,603 | - | - | $8,603 |
| Fees for Services Management | - | $7,585 | - | $7,585 |
| Fees for Services Accounting | $3,100 | - | - | $3,100 |
| Other Employee Benefits | $1,737 | - | - | $1,737 |
| All Other Expenses | $1,386 | - | - | $1,386 |
| Other Expenses | $1,304 | - | - | $1,304 |
| Office Expenses | $1,247 | - | - | $1,247 |
| Insurance | $998 | - | - | $998 |
| Payroll Taxes | $692 | - | - | $692 |
| Travel | $7 | - | - | $7 |
| Total Functional Expenses | $67,269 | $7,585 | $0 | $74,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $74,854 |
| Total Expenses per Audited Statements | $74,854 |
| Total Expenses per Form 990 | $74,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,641 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1386 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HAZELWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235861494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 63822 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11032 |
| IRS990/CYTotalExpensesAmt | 0 | 74854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24760 |
| IRS990/Desc | 0 | TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS, 11 UNITS ARE PROVIDED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 67269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7585 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENEVA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BENTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA RAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANE WOLFENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM LOVEDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK YATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 57507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 998 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 767719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965552 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING FOR LOW INCOME ELDERLY AND DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 972200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 972200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -140578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -157925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1737 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2809 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LUKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD RENT SUPPLEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 59838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10152 |
| IRS990/PYTotalExpensesAmt | 0 | 69990 |
| IRS990/PYTotalRevenueAmt | 0 | 59845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17347 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 248336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248372 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 932132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 74854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 57507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 74854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 57507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 57507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 74854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 841217 |
| IRS990/TotalAssetsEOYAmt | 0 | 824555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 824555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 74854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 981795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 982480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 981795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 982480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -140578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -157925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 57507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 824555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/TravelGrp/TotalAmt | 0 | 7 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -140578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -157925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1218 |
| IRS990/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LUKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235861494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERTON HOMES FOR ELDERLY INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARK PLACE APARTMENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 204420692 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235861494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 407 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621760836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUANE CLINE CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1951 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 378161951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235879335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE CLINE |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T08:11:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.