Civic Intelligence

Jefferson Courtyard Inc

EIN 25-1795831 • 501(c)3 • Memphis, TN

Profile

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

795 Ridge Lake BlvdMemphis, TN 38120

www.goodwillswpa.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.89x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$313,972

Down $29,788 (-8.7%) from 2022

Liabilities

Up

$592,111

Up $10,102 (+1.7%) from 2022

Net Assets

Down

-$278,139

Down $39,890 (-17%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$110,795

Up $24,918 (+29%) from 2022

Expenses

Down

$127,979

Down $8,160 (-6.0%) from 2022

Net Income

Up

-$17,184

Up $33,078 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $452,377Liabilities 2013: $563,126Net Assets 2013: -$110,7492013Assets 2014: $438,544Liabilities 2014: $562,086Net Assets 2014: -$123,5422014Assets 2015: $431,664Liabilities 2015: $563,175Net Assets 2015: -$131,5112015Assets 2016: $423,455Liabilities 2016: $565,664Net Assets 2016: -$142,2092016Assets 2017: $409,322Liabilities 2017: $567,224Net Assets 2017: -$157,9022017Assets 2018: $394,744Liabilities 2018: $586,418Net Assets 2018: -$191,6742018Assets 2019: $382,503Liabilities 2019: $573,146Net Assets 2019: -$190,6432019Assets 2020: $374,582Liabilities 2020: $568,440Net Assets 2020: -$193,8582020Assets 2021: $371,048Liabilities 2021: $559,035Net Assets 2021: -$187,9872021Assets 2022: $343,760Liabilities 2022: $582,009Net Assets 2022: -$238,2492022Assets 2024: $313,972Liabilities 2024: $592,111Net Assets 2024: -$278,1392024

Highlighted filing

2024

Assets$313,972
Liabilities$592,111
Net Assets-$278,139
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $101,069Expenses 2013: $109,662Net Income 2013: -$8,5932013Revenue 2014: $93,751Expenses 2014: $106,544Net Income 2014: -$12,7932014Revenue 2015: $115,602Expenses 2015: $123,571Net Income 2015: -$7,9692015Revenue 2016: $115,116Expenses 2016: $125,814Net Income 2016: -$10,6982016Revenue 2017: $114,720Expenses 2017: $130,413Net Income 2017: -$15,6932017Revenue 2018: $97,085Expenses 2018: $130,857Net Income 2018: -$33,7722018Revenue 2019: $115,308Expenses 2019: $114,277Net Income 2019: $1,0312019Revenue 2020: $115,358Expenses 2020: $118,573Net Income 2020: -$3,2152020Revenue 2021: $115,756Expenses 2021: $109,885Net Income 2021: $5,8712021Revenue 2022: $85,877Expenses 2022: $136,139Net Income 2022: -$50,2622022Revenue 2024: $110,795Expenses 2024: $127,979Net Income 2024: -$17,1842024

Highlighted filing

2024

Revenue$110,795
Expenses$127,979
Net Income-$17,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$313,972
Liabilities
$592,111
Net assets
-$278,139
Revenue
$110,795
Expenses
$127,979
Net income
-$17,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$5.92$2.78$1.11$1.28$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$5.82$2.38$0.86$1.36$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$5.59$1.88$1.16$1.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$5.68$1.94$1.15$1.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$5.73$1.91$1.15$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$5.86$1.92$0.97$1.31$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$5.67$1.58$1.15$1.30$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.66$1.42$1.15$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.32$5.63$1.32$1.16$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.39$5.62$1.24$0.94$1.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.52$5.63$1.11$1.01$1.10$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$85,877
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$276,736$263,414▼ $13,322
Cash and Non-Interest-Bearing Accounts$7,486$4,124▼ $3,362
Prepaid Expenses and Deferred Charges$2,363$2,574▲ $211
Accounts Receivable$65$149▲ $84
Total Assets$371,048$343,760▼ $27,288
Other Assets Total$84,398$73,499▼ $10,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,700$549,700→ $0
Accounts Payable and Accrued Expenses$8,134$31,136▲ $23,002
Other Liabilities$1,201$1,173▼ $28
Total Liabilities$559,035$582,009▲ $22,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-187,987$-238,249▼ $50,262
Total Net Assets Fund Balance$-187,987$-238,249▼ $50,262
Total Liabilities and Net Assets / Fund Balance$371,048$343,760▼ $27,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,898$367,870$560,768
Land$70,516-$70,516
Other Land Buildings$0$14,890$14,890
Leasehold Improvements$0$5,060$5,060
Other Assets Org$72,027--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew C OsbornePresident
Joshua HammondDirector
Mark SegelDirector
Patrick SheaDirector
Paul PonteDirector
Robert BaldacciDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,242
Investment Income
$105
Other Revenue
$5,530
Change in Net Assets
$-50,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,877
Total Revenue per Form 990
$85,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,049
Salaries, Compensation, and Employee Benefits$33,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,090--$33,090
Depreciation Depletion$13,323--$13,323
Insurance$11,377--$11,377
Fees for Services Management-$4,872-$4,872
Office Expenses$3,819--$3,819
Fees for Services Accounting-$3,798-$3,798
Other Expenses$49--$49
Total Functional Expenses$127,469$8,670$0$136,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,139
Total Expenses per Audited Statements$136,139
Total Expenses per Form 990$136,139
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
Accrued Expenses$1,173
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 organization delegated control over management duties to silver tree residential, llc.”

Form 990, Part VI, Section A, Line 6

“The organization has a board 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 the 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
Jefferson Courtyard Inc
EIN
25-1795831
Phone
6788606833
Address
795 RIDGE LAKE BLVD, MEMPHIS, TN 38120

Signing Officer

Name
Matthew C Osborne
Title
President
Phone
6788606833
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew C Osborne
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

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

Part XII, Line 2C

“The process has not changed.”

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, 2022. 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, 2022.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031136
IRS990/AccountsReceivableGrp/BOYAmt065
IRS990/AccountsReceivableGrp/EOYAmt0149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES, & VERY LOW-INCOME PEOPLE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVER TREE RESIDENTIAL LLC
IRS990/BooksInCareOfDetail/PhoneNum06788606833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt07486
IRS990/CashNonInterestBearingGrp/EOYAmt04124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0103049
IRS990/CYOtherRevenueAmt05530
IRS990/CYProgramServiceRevenueAmt080242
IRS990/CYRevenuesLessExpensesAmt0-50262
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IRS990/CYTotalExpensesAmt0136139
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt013323
IRS990/Desc0TO PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME PERSONS WITH DISABILITIES. JEFFERSON COURTYARD IS AN 8-UNIT PROJECT (INCLUDING A TWO-BEDROOM MANAGER'S UNIT).
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0127469
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt03798
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04872
IRS990/FeesForServicesManagementGrp/TotalAmt04872
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW C OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BALDACCI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE, NET
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0426105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426105
IRS990ScheduleA/TotalSupportAmt0429048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085877
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, 2022. 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073499
IRS990ScheduleD/TotalExpensesPerForm990Amt0136139
IRS990ScheduleD/TotalLiabilityAmt01173
IRS990ScheduleD/TotalRevenuePerForm990Amt085877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SILVER TREE RESIDENTIAL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD 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 THE 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.
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/FormAndLineReferenceDesc6PART 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/BusinessNameLine1Txt0SUMMERDALE COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST CLAIR VILLA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311581955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251700573
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371048
IRS990/TotalAssetsEOYAmt0343760
IRS990/TotalAssetsGrp/BOYAmt0371048
IRS990/TotalAssetsGrp/EOYAmt0343760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559035
IRS990/TotalLiabilitiesEOYAmt0582009
IRS990/TotalLiabilitiesGrp/BOYAmt0559035
IRS990/TotalLiabilitiesGrp/EOYAmt0582009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-187987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127469
IRS990/TotalProgramServiceRevenueAmt080242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343760

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