Civic Intelligence

David Jones Jr Assisted Living Cent

EIN 22-3905327 • 501(c)3 • Nashville, TN

Profile

The mission of the david jones, jr. Assisted living center(djjalc)is to provide safe, comfortable and affordable housing as well as an enhanced quality of physical,psycho-social, educational, and spirtual life for seniors.

1204 Schrader Acres DriveNashville, TN 37208

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$535,433

Down $22,455 (-4.0%) from 2023

Liabilities

Up

$16,694

Up $1 (+0.0%) from 2023

Net Assets

Down

$518,739

Down $22,456 (-4.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$1,677,133

Up $17,560 (+1.1%) from 2023

Expenses

Up

$1,699,589

Up $190,090 (+13%) from 2023

Net Income

Down

-$22,456

Down $172,530 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $9,570Liabilities 2010: $20,926Net Assets 2010: -$11,3562010Assets 2011: $19,214Liabilities 2011: $21,319Net Assets 2011: -$2,1052011Assets 2012: $27,009Liabilities 2012: $24,981Net Assets 2012: $2,0282012Assets 2013: $26,399Liabilities 2013: $50,602Net Assets 2013: -$24,2032013Assets 2014: $41,306Liabilities 2014: $21,600Net Assets 2014: $19,7062014Assets 2015: $63,461Liabilities 2015: $7,518Net Assets 2015: $55,9432015Assets 2016: $39,922Liabilities 2016: $28,184Net Assets 2016: $11,7382016Assets 2017: $27,470Liabilities 2017: $28,106Net Assets 2017: -$6362017Assets 2018: $150,754Liabilities 2018: $21,322Net Assets 2018: $129,4322018Assets 2019: $230,367Liabilities 2019: $22,596Net Assets 2019: $207,7712019Assets 2020: $274,310Liabilities 2020: $16,233Net Assets 2020: $258,0772020Assets 2021: $352,253Liabilities 2021: $7,564Net Assets 2021: $344,6892021Assets 2022: $420,000Liabilities 2022: $28,879Net Assets 2022: $391,1212022Assets 2023: $557,888Liabilities 2023: $16,693Net Assets 2023: $541,1952023Assets 2024: $535,433Liabilities 2024: $16,694Net Assets 2024: $518,7392024

Highlighted filing

2024

Assets$535,433
Liabilities$16,694
Net Assets$518,739
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $936,9222010Expenses 2011: $875,9252011Expenses 2012: $915,9342012Revenue 2013: $896,181Expenses 2013: $917,952Net Income 2013: -$21,7712013Revenue 2014: $943,735Expenses 2014: $898,699Net Income 2014: $45,0362014Revenue 2015: $890,482Expenses 2015: $875,469Net Income 2015: $15,0132015Revenue 2016: $896,090Expenses 2016: $957,805Net Income 2016: -$61,7152016Revenue 2017: $1,042,762Expenses 2017: $1,055,136Net Income 2017: -$12,3742017Revenue 2018: $1,352,506Expenses 2018: $1,222,438Net Income 2018: $130,0682018Revenue 2019: $1,358,399Expenses 2019: $1,276,284Net Income 2019: $82,1152019Revenue 2020: $1,253,177Expenses 2020: $1,205,944Net Income 2020: $47,2332020Revenue 2021: $1,350,924Expenses 2021: $1,264,313Net Income 2021: $86,6112021Revenue 2022: $1,603,255Expenses 2022: $1,556,821Net Income 2022: $46,4342022Revenue 2023: $1,659,573Expenses 2023: $1,509,499Net Income 2023: $150,0742023Revenue 2024: $1,677,133Expenses 2024: $1,699,589Net Income 2024: -$22,4562024

Highlighted filing

2024

Revenue$1,677,133
Expenses$1,699,589
Net Income-$22,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,433
Liabilities
$16,694
Net assets
$518,739
Revenue
$1,677,133
Expenses
$1,699,589
Net income
-$22,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.68$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.66$1.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.60$1.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$1.25$1.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.36$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.35$1.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.04$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.89$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.94$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.90$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,677,133
Mission and Program Overview

Mission

The mission of Schrader Acres Assisted Living Center is to provide affordable housing and services for elderly and disabled citizens that enhances the highest quality of physical, social, educational, emotional and spiritual life.

The mission of the david jones, jr. Assisted living center(djjalc)is to provide safe, comfortable and affordable housing as well as an enhanced quality of physical,psycho-social, educational, and spirtual life for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,498$224,066▲ $45,568
Investments in Publicly Traded Securities$167,290$183,108▲ $15,818
Land, Buildings, and Equipment, Net$109,022$92,280▼ $16,742
Cash and Non-Interest-Bearing Accounts$102,978$35,879▼ $67,099
Accounts Receivable$100$100→ $0
Total Assets$557,888$535,433▼ $22,455
Liabilities
Accounts Payable and Accrued Expenses$8,779$8,780▲ $1
Other Liabilities$7,914$7,914→ $0
Total Liabilities$16,693$16,694▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,195$518,739▼ $22,456
Total Net Assets Fund Balance$541,195$518,739▼ $22,456
Total Liabilities and Net Assets / Fund Balance$557,888$535,433▼ $22,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,280$248,587$340,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,297-▲ $18,070-$36,367
2023$18,297---$18,297
2022$265,073$53,082▼ $28,664-$287,054
2021$14,920-▲ $18,423-$33,343
2020--▲ $14,920-$14,920
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rhonda Hannon-hollandChairman of the Board
Christopher WallaceDirector
David Jones JrDirector
Joel WallerDirector
Mildred PhillipsDirector
Molly BondDirector
Patricia WalkerDirector
Patrick GreenDirector
Randolph WashingtonDirector
Renita CobbDirector
Robert GardenhireDirector
Victor Moore SrDirector
Winston GrinerDirector
Florine MccandlessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$799,608
Program Service Revenue
$823,817
Investment Income
$20,858
Other Revenue
$32,850
All Other Contributions
$799,608
Change in Net Assets
$-22,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,133
Total Revenue per Audited Statements
$1,677,133
Total Revenue per Form 990
$1,677,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,072
Other Expenses$690,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,165$100,907-$1,009,072
Occupancy$129,819$19,283-$149,102
Fees for Services Management$64,557--$64,557
Insurance$47,265$5,252-$52,517
Other Expenses$19,559--$19,559
Depreciation Depletion$16,742--$16,742
Office Expenses$6,585$70-$6,655
Fees for Services Accounting-$3,395-$3,395
Fees for Service Investment Mgmnt Fees-$2,356-$2,356
Advertising-$900-$900
Total Functional Expenses$1,567,426$132,163$0$1,699,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,589
Total Expenses per Audited Statements$1,699,589
Total Expenses per Form 990$1,699,589
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
Tenant Rental Deposits$7,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All board meetings are properly documented and available for inspection upon request.”

Committee meeting documentation Part VI line 8B

“All committee meetings are properly documented and available to the public upon request.”

Form 990 governing body review Part VI line 11

“The governing board members performed a detailed review and approves the filing of the form 990”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest and Board Conduct Policy shall be signed and dated by all board members after having been duly adopted by motion of the board, and any board members appointed thereafter shall sign and date prior to their attendance and participation in their first board meeting.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David Jones Jr Assisted Living Cent
EIN
22-3905327
In Care Of
% RHONDA HANNON-HOLLAND
Address
1204 SCHRADER ACRES DRIVE, Nashville, TN 37208

Signing Officer

Name
Rhonda Hannon-holland
Title
Board Chairperson
Signed
2025-09-21
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
32

Preparer

Firm
SPD CPAs
Address
4121 Clarksville Pike, Nashville, TN 37218
Preparer
Angelita Dobbs CPA
Phone
6158913012
Supplemental Narrative

Additional Explanations

Amended return information

“The return was amended to increase the amount from a contributor from $30,000 to $50,000”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08780
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DAVID JONES, JR. ASSISTED LIVING CENTER(DJJALC)IS TO PROVIDE SAFE, COMFORTABLE AND AFFORDABLE HOUSING AS WELL AS AN ENHANCED QUALITY OF PHYSICAL,PSYCHO-SOCIAL, EDUCATIONAL, AND SPIRTUAL LIFE FOR SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllOtherContributionsAmt0799608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PORTIA DENISE POWELL
IRS990/BooksInCareOfDetail/PhoneNum06153290950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 SCHRADER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102978
IRS990/CashNonInterestBearingGrp/EOYAmt035879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020858
IRS990/CYOtherExpensesAmt0690517
IRS990/CYOtherRevenueAmt032850
IRS990/CYProgramServiceRevenueAmt0823817
IRS990/CYRevenuesLessExpensesAmt0-22456
IRS990/CYSalariesCompEmpBnftPaidAmt01009072
IRS990/CYTotalExpensesAmt01699589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01677133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016742
IRS990/DepreciationDepletionGrp/TotalAmt016742
IRS990/Desc0THE CENTER PROVIDED CARE TO INDIVIDUALS 62 YEARS AND OLDER WHO MAY NEED ASSISTANCE WITH THEIR DAILY LIVING BY ADMINISTERING MEDICATION, PROVIDING THREE MEALS PER DAY, SNACKS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01567426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03395
IRS990/FeesForServicesAccountingGrp/TotalAmt03395
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064557
IRS990/FeesForServicesManagementGrp/TotalAmt064557
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RENITA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA HANNON-HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR MOORE SR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDOLPH WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6FLORINE MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WINSTON GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10MILDRED PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GARDENHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID JONES JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01677133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05252
IRS990/InsuranceGrp/ProgramServicesAmt047265
IRS990/InsuranceGrp/TotalAmt052517
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183108
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092280
IRS990/LandBldgEquipCostOrOtherBssAmt0340867
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF THE DAVID JONES, JR. ASSISTED LIVING CENTER(DJJALC)IS TO PROVIDE SAFE, COMFORTABLE AND AFFORDABLE HOUSING AS WELL AS AN ENHANCED QUALITY OF PHYSICAL,PSYCHO-SOCIAL, EDUCATIONAL, AND SPIRTUAL LIFE FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0541195
IRS990/NetAssetsOrFundBalancesEOYAmt0518739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019283
IRS990/OccupancyGrp/ProgramServicesAmt0129819
IRS990/OccupancyGrp/TotalAmt0149102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt06585
IRS990/OfficeExpensesGrp/TotalAmt06655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2TEMPORARY AGENCY STAFFING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0130531
IRS990/OtherExpensesGrp/ProgramServicesAmt12172
IRS990/OtherExpensesGrp/ProgramServicesAmt2242031
IRS990/OtherExpensesGrp/ProgramServicesAmt319559
IRS990/OtherExpensesGrp/TotalAmt0130531
IRS990/OtherExpensesGrp/TotalAmt12172
IRS990/OtherExpensesGrp/TotalAmt2242031
IRS990/OtherExpensesGrp/TotalAmt319559
IRS990/OtherLiabilitiesGrp/BOYAmt07914
IRS990/OtherLiabilitiesGrp/EOYAmt07914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ENDOWNMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt032850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022780
IRS990/PYOtherExpensesAmt0574799
IRS990/PYOtherRevenueAmt037650
IRS990/PYProgramServiceRevenueAmt0773481
IRS990/PYRevenuesLessExpensesAmt0150074
IRS990/PYSalariesCompEmpBnftPaidAmt0934700
IRS990/PYTotalExpensesAmt01509499
IRS990/PYTotalRevenueAmt01659573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07965
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-1411206
IRS990ScheduleA/SubstantialContributorsTotAmt02345877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934671
IRS990ScheduleA/TotalSupportAmt0942636
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/CYEndwmtFundGrp/BeginningYearBalanceAmt018297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340867
IRS990ScheduleD/ExpensesSubtotalAmt01699589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01677133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092280
IRS990ScheduleD/TotalExpensesPerForm990Amt01699589
IRS990ScheduleD/TotalLiabilityAmt07914
IRS990ScheduleD/TotalRevenuePerForm990Amt01677133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01677133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS AMENDED TO INCREASE THE AMOUNT FROM A CONTRIBUTOR FROM $30,000 TO $50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEETINGS ARE PROPERLY DOCUMENTED AND AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMMITTEE MEETINGS ARE PROPERLY DOCUMENTED AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MEMBERS PERFORMED A DETAILED REVIEW AND APPROVES THE FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Conflict of Interest and Board Conduct Policy shall be signed and dated by all board members after having been duly adopted by motion of the board, and any board members appointed thereafter shall sign and date prior to their attendance and participation in their first board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.