Civic Intelligence

Peyton Manor Inc.

990 • Fiscal year 2018 • EIN 27-3212345

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
1225 South Willow AvenueCookeville, TN 38506

(931) 432-4111

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,935,492

Down $92,987 (-2.3%) from 2017

Net Assets

Down

$3,790,760

Down $115,296 (-3.0%) from 2017

Liabilities

Up

$144,732

Up $22,309 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Up

$173,386

Up $21,382 (+14%) from 2017

Expenses

Up

$288,682

Up $43,260 (+18%) from 2017

Net Income

Down

-$115,296

Down $21,878 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,202,448Liabilities 2015: $76,546Net Assets 2015: $4,125,9022015Assets 2016: $4,119,221Liabilities 2016: $119,747Net Assets 2016: $3,999,4742016Assets 2017: $4,028,479Liabilities 2017: $122,423Net Assets 2017: $3,906,0562017Assets 2018: $3,935,492Liabilities 2018: $144,732Net Assets 2018: $3,790,7602018Assets 2019: $3,794,713Liabilities 2019: $52,221Net Assets 2019: $3,742,4922019Assets 2020: $3,674,315Liabilities 2020: $57,391Net Assets 2020: $3,616,9242020Assets 2021: $3,583,782Liabilities 2021: $51,588Net Assets 2021: $3,532,1942021Assets 2022: $3,476,544Liabilities 2022: $60,335Net Assets 2022: $3,416,2092022Assets 2023: $3,356,673Liabilities 2023: $70,779Net Assets 2023: $3,285,8942023Assets 2025: $3,178,739Liabilities 2025: $55,663Net Assets 2025: $3,123,0762025

Highlighted filing

2018

Assets$3,935,492
Liabilities$144,732
Net Assets$3,790,760
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2015: $134,898Expenses 2015: $276,707Net Income 2015: -$141,8092015Revenue 2016: $146,156Expenses 2016: $272,584Net Income 2016: -$126,4282016Revenue 2017: $152,004Expenses 2017: $245,422Net Income 2017: -$93,4182017Revenue 2018: $173,386Expenses 2018: $288,682Net Income 2018: -$115,2962018Revenue 2019: $272,691Expenses 2019: $320,959Net Income 2019: -$48,2682019Revenue 2020: $190,206Expenses 2020: $315,774Net Income 2020: -$125,5682020Revenue 2021: $195,886Expenses 2021: $280,616Net Income 2021: -$84,7302021Revenue 2022: $195,157Expenses 2022: $311,143Net Income 2022: -$115,9862022Revenue 2023: $205,329Expenses 2023: $335,644Net Income 2023: -$130,3152023Revenue 2025: $227,222Expenses 2025: $304,188Net Income 2025: -$76,9662025

Highlighted filing

2018

Revenue$173,386
Expenses$288,682
Net Income-$115,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$173,386
Mission and Program Overview

Mission

This property has a commitment to serve the elderly through affordable housing and make every effort to provide an environment conducive to the well being of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,863,042$3,778,123▼ $84,919
Prepaid Expenses and Deferred Charges$2,949$2,765▼ $184
Accounts Receivable$1,965$2,425▲ $460
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$4,028,479$3,935,492▼ $92,987
Other Assets Total$160,523$152,179▼ $8,344
Liabilities
Other Liabilities$98,009$109,963▲ $11,954
Accounts Payable and Accrued Expenses$24,414$34,769▲ $10,355
Total Liabilities$122,423$144,732▲ $22,309
Net Assets / Fund Balance
Unrestricted Net Assets$3,906,056$3,790,760▼ $115,296
Total Net Assets Fund Balance$3,906,056$3,790,760▼ $115,296
Total Liabilities and Net Assets / Fund Balance$4,028,479$3,935,492▼ $92,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,577,302$438,828$4,016,130
Land$198,472-$198,472
Equipment$2,349$25,846$28,195
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Holly WilliamsChairperson
Marvin LuskMember
Patrick JohnsonMember
Philip CraigheadMember
Marie FerranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,551
Program Service Revenue
$130,389
Investment Income
$73
Other Revenue
$16,373
Change in Net Assets
$-115,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,704
Total Revenue per Audited Statements
$178,090
Total Revenue per Form 990
$173,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,180--$105,180
Occupancy$70,787--$70,787
Fees for Services Other$20,481--$20,481
Fees for Services Management$14,934--$14,934
Insurance$8,479--$8,479
Fees for Services Accounting-$7,246-$7,246
Other Expenses$5,172--$5,172
Office Expenses-$1,419-$1,419
Advertising$351--$351
Total Functional Expenses$280,017$8,665$0$288,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,386
Expenses per Audited Statements$288,682
Total Expenses per Form 990$288,682
Expenses Not Reported on Form 990$4,704
Expenses Not Reported on Financial Statements$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
Advance From Crdc$85,428
Bank Overdraft$12,458
Tenant Security Deposits Held$10,849
Prepaid Rent$1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of peyton manor, inc. Is performed by cumberland regional development corporation.”

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

“The board members review a draft copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peyton Manor Inc
EIN
27-3212345
Phone
9314324111
Address
1225 SOUTH WILLOW AVENUE, COOKEVILLE, TN 38506

Signing Officer

Name
Myra Walker
Title
Director of Housing
Phone
9314324111
Signed
2018-11-01

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 4,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 4,704.”

Raw XML AppendixShowing 400 of 589 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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IRS990ScheduleD/ExpensesNotReportedAmt04704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198472
IRS990ScheduleD/OtherExpensesIncludedAmt04704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM CRDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt04704
IRS990ScheduleD/RevenueNotReportedAmt04704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 4,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT FREE UNIT 4,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03778123
IRS990ScheduleD/TotalExpensesPerForm990Amt0288682
IRS990ScheduleD/TotalLiabilityAmt0109963
IRS990ScheduleD/TotalRevenuePerForm990Amt0173386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF PEYTON MANOR, INC. IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLINCH RIVER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOGWOOD MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FAIRGROUND APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FIDDLERS ANNEX APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FIDDLERS MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GOLDEN OAKS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HILLTOP MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LAUREL CREEK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MACE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PEDIGO 1 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PEDIGO 2 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ROBERTSVILLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13SHENANDOAH APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14SHENANDOAH HAVEN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15SOUTH CARTHAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621651393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621873825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453946455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3621872705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4621872705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5621837548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6204045133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7621783078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8621874761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9204044976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10200543348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11200576618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12134238401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13200487886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14200488534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15204045065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9AFFORDABLE HOUSING

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,492
Liabilities
$144,732
Net assets
$3,790,760
Revenue
$173,386
Expenses
$288,682
Net income
-$115,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$0.23$0.30$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$0.21$0.34$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.06$3.42$0.20$0.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.05$3.53$0.20$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.06$3.62$0.19$0.32$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.05$3.74$0.27$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.14$3.79$0.17$0.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.12$3.91$0.15$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.12$4.00$0.15$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.13$0.13$0.28$0.14