Civic Intelligence

Goodwill Villa Inc

990 • Fiscal year 2021 • EIN 25-1700573

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
795 Ridge Lake BlvdMemphis, TN 38120

(678) 860-6833

Siviq Scores

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

Liabilities / Assets

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

8.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,560,032

Down $131,190 (-7.8%) from 2020

Net Assets

Down

-$1,547,268

Down $138,127 (-9.8%) from 2020

Liabilities

Up

$3,107,300

Up $6,937 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$374,321

Down $22,044 (-5.6%) from 2020

Expenses

Up

$512,448

Up $53,009 (+12%) from 2020

Net Income

Down

-$138,127

Down $75,053 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $2,069,761Liabilities 2013: $3,070,036Net Assets 2013: -$1,000,2752013Assets 2014: $2,018,261Liabilities 2014: $3,049,518Net Assets 2014: -$1,031,2572014Assets 2015: $2,051,737Liabilities 2015: $3,153,959Net Assets 2015: -$1,102,2222015Assets 2016: $2,000,638Liabilities 2016: $3,139,386Net Assets 2016: -$1,138,7482016Assets 2017: $1,868,012Liabilities 2017: $3,053,751Net Assets 2017: -$1,185,7392017Assets 2018: $1,829,659Liabilities 2018: $3,098,148Net Assets 2018: -$1,268,4892018Assets 2019: $1,706,149Liabilities 2019: $3,052,216Net Assets 2019: -$1,346,0672019Assets 2020: $1,691,222Liabilities 2020: $3,100,363Net Assets 2020: -$1,409,1412020Assets 2021: $1,560,032Liabilities 2021: $3,107,300Net Assets 2021: -$1,547,2682021Assets 2022: $589,543Liabilities 2022: $51,909Net Assets 2022: $537,6342022Assets 2023: $527,210Liabilities 2023: $211Net Assets 2023: $526,9992023Assets 2024: $769Liabilities 2024: $0Net Assets 2024: $7692024

Highlighted filing

2021

Assets$1,560,032
Liabilities$3,107,300
Net Assets-$1,547,268
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $359,348Expenses 2013: $448,163Net Income 2013: -$88,8152013Revenue 2014: $392,448Expenses 2014: $423,430Net Income 2014: -$30,9822014Revenue 2015: $416,091Expenses 2015: $487,056Net Income 2015: -$70,9652015Revenue 2016: $411,881Expenses 2016: $448,407Net Income 2016: -$36,5262016Revenue 2017: $406,069Expenses 2017: $453,060Net Income 2017: -$46,9912017Revenue 2018: $400,711Expenses 2018: $483,461Net Income 2018: -$82,7502018Revenue 2019: $395,431Expenses 2019: $473,009Net Income 2019: -$77,5782019Revenue 2020: $396,365Expenses 2020: $459,439Net Income 2020: -$63,0742020Revenue 2021: $374,321Expenses 2021: $512,448Net Income 2021: -$138,1272021Revenue 2022: $2,621,852Expenses 2022: $536,949Net Income 2022: $2,084,9032022Revenue 2023: $378Expenses 2023: $11,013Net Income 2023: -$10,6352023Revenue 2024: $0Expenses 2024: $526,230Net Income 2024: -$526,2302024

Highlighted filing

2021

Revenue$374,321
Expenses$512,448
Net Income-$138,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$374,321
Mission and Program Overview

Mission

To provide affordable quality housing to the elderly, people with disabilities, & very low income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,030$1,350,341▼ $97,689
Accounts Receivable$10,494$10,783▲ $289
Prepaid Expenses and Deferred Charges$6,938$7,885▲ $947
Cash and Non-Interest-Bearing Accounts$67,511$7,155▼ $60,356
Total Assets$1,691,222$1,560,032▼ $131,190
Other Assets Total$158,249$183,868▲ $25,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,007,200$3,007,200→ $0
Accounts Payable and Accrued Expenses$75,713$82,725▲ $7,012
Other Liabilities$17,450$14,174▼ $3,276
Deferred Revenue-$3,201-
Total Liabilities$3,100,363$3,107,300▲ $6,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,409,141$-1,547,268▼ $138,127
Total Net Assets Fund Balance$-1,409,141$-1,547,268▼ $138,127
Total Liabilities and Net Assets / Fund Balance$1,691,222$1,560,032▼ $131,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,547$2,159,004$3,346,551
Land$146,450-$146,450
Other Land Buildings$0$61,553$61,553
Leasehold Improvements$16,344$29,640$45,984
Other Assets Org$8,105--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matthew OsbornePresident
JOHN O'BRITZDirector
Joshua HammondDirector
Mark SegelDirector
Michael SmithDirector
Patrick SheaDirector
Paul PonteDirector
Robert BaldacciDirector
Robert StapeDirector
Eleanor WhiteTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,908
Investment Income
$75
Other Revenue
$4,338
Change in Net Assets
$-138,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,321
Total Revenue per Form 990
$374,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,739
Salaries, Compensation, and Employee Benefits$53,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,689--$97,689
Other Salaries and Wages$43,430--$43,430
Fees for Services Management-$33,712-$33,712
Insurance$13,969--$13,969
Office Expenses$12,720--$12,720
Other Expenses$1,386$8,599-$9,985
Fees for Services Accounting-$6,581-$6,581
Payroll Taxes$5,298--$5,298
All Other Expenses$5,185--$5,185
Other Employee Benefits$4,981--$4,981
Advertising$4,612--$4,612
Fees for Services Legal$1,128--$1,128
Total Functional Expenses$463,556$48,892$0$512,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,448
Total Expenses per Audited Statements$512,448
Total Expenses per Form 990$512,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits Held in Trust$14,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property as of december 31, 2021 is managed by silver tree residential, llc (silver tree), pursuant to a management agreement approved by hud. The property was previously managed by a former related party, goodwill of southwestern pennsylvania.”

Form 990, Part VI, Section A, Line 6

“The organization has a board which is comprised of members who are not compensated.”

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

“The treasurer performs an in depth review of the form 990 prior to filing.”

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

“The organization has each board member confirm annually that he or she does not have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary of top management officials and officers and reviews them on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
St Clair Villa Inc
EIN
25-1700573
Phone
6788606833
Address
795 RIDGE LAKE BLVD, MEMPHIS, TN 38120

Signing Officer

Name
Matthew Osborne
Title
President
Phone
6788606833
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Osborne
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Natosha Carr
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2021. The corporation has determined that all income tax filing positions would be sustained upon examination and accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2021.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt2234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2234
IRS990/OtherRevenueTotalAmt04338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043430
IRS990/OtherSalariesAndWagesGrp/TotalAmt043430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05298
IRS990/PayrollTaxesGrp/TotalAmt05298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07885
IRS990/PrincipalOfficerNm0MATTHEW OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513330
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0361890
IRS990/PYOtherRevenueAmt02925
IRS990/PYProgramServiceRevenueAmt0186097
IRS990/PYRevenuesLessExpensesAmt0-63074
IRS990/PYSalariesCompEmpBnftPaidAmt097549
IRS990/PYTotalExpensesAmt0459439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt01047420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047420
IRS990ScheduleA/TotalSupportAmt01068029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02159004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03346551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2145838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE - HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE CORPORATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183868
IRS990ScheduleD/TotalExpensesPerForm990Amt0512448
IRS990ScheduleD/TotalLiabilityAmt014174
IRS990ScheduleD/TotalRevenuePerForm990Amt0374321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY AS OF DECEMBER 31, 2021 IS MANAGED BY SILVER TREE RESIDENTIAL, LLC (SILVER TREE), PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE PROPERTY WAS PREVIOUSLY MANAGED BY A FORMER RELATED PARTY, GOODWILL OF SOUTHWESTERN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD WHICH IS COMPRISED OF MEMBERS WHO ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER PERFORMS AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE SALARY OF TOP MANAGEMENT OFFICIALS AND OFFICERS AND REVIEWS THEM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE AVAILABLE ON SITE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON COURTYARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUMMERDALE COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251795831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311581955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1795 RIDGE LAKE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,032
Liabilities
$3,107,300
Net assets
-$1,547,268
Revenue
$374,321
Expenses
$512,448
Net income
-$138,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.62$0.54$2.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$3.11$1.55$0.37$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.69$3.10$1.41$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$3.05$1.35$0.40$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.10$1.27$0.40$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.87$3.05$1.19$0.41$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$3.14$1.14$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$3.15$1.10$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.02$3.05$1.03$0.39$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.07$3.07$1.00$0.36$0.45$0.09