Civic Intelligence

Mckendree Lambuth at Gallatin Inc

990 • Fiscal year 2014 • EIN 30-0054644

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
1054 Hartsville PikeGallatin, TN 37066

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.90x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,863,357

Down $78,490 (-2.7%) from 2013

Net Assets

Down

-$841,212

Down $74,084 (-9.7%) from 2013

Liabilities

Down

$3,704,569

Down $4,406 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$287,188

Up $12,606 (+4.6%) from 2013

Expenses

Down

$361,272

Down $17,694 (-4.7%) from 2013

Net Income

Up

-$74,084

Up $30,300 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,191,813Liabilities 2010: $3,666,775Net Assets 2010: -$474,9622010Assets 2011: $3,150,976Liabilities 2011: $3,674,822Net Assets 2011: -$523,8462011Assets 2012: $3,011,433Liabilities 2012: $3,674,177Net Assets 2012: -$662,7442012Assets 2013: $2,941,847Liabilities 2013: $3,708,975Net Assets 2013: -$767,1282013Assets 2014: $2,863,357Liabilities 2014: $3,704,569Net Assets 2014: -$841,2122014Assets 2016: $2,677,628Liabilities 2016: $3,676,901Net Assets 2016: -$999,2732016Assets 2017: $2,660,401Liabilities 2017: $3,686,361Net Assets 2017: -$1,025,9602017Assets 2018: $2,620,330Liabilities 2018: $3,685,641Net Assets 2018: -$1,065,3112018Assets 2019: $2,585,592Liabilities 2019: $3,681,865Net Assets 2019: -$1,096,2732019Assets 2020: $2,554,657Liabilities 2020: $3,676,224Net Assets 2020: -$1,121,5672020Assets 2021: $2,546,688Liabilities 2021: $3,705,463Net Assets 2021: -$1,158,7752021Assets 2022: $2,540,579Liabilities 2022: $3,182,842Net Assets 2022: -$642,2632022Assets 2023: $2,549,415Liabilities 2023: $3,188,161Net Assets 2023: -$638,7462023Assets 2024: $2,571,612Liabilities 2024: $3,202,158Net Assets 2024: -$630,5462024

Highlighted filing

2014

Assets$2,863,357
Liabilities$3,704,569
Net Assets-$841,212
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $330,4632010Expenses 2011: $331,3602011Expenses 2012: $342,5512012Revenue 2013: $274,582Expenses 2013: $378,966Net Income 2013: -$104,3842013Revenue 2014: $287,188Expenses 2014: $361,272Net Income 2014: -$74,0842014Revenue 2016: $298,283Expenses 2016: $357,666Net Income 2016: -$59,3832016Revenue 2017: $326,550Expenses 2017: $353,237Net Income 2017: -$26,6872017Revenue 2018: $354,568Expenses 2018: $393,919Net Income 2018: -$39,3512018Revenue 2019: $375,440Expenses 2019: $406,402Net Income 2019: -$30,9622019Revenue 2020: $377,021Expenses 2020: $402,315Net Income 2020: -$25,2942020Revenue 2021: $408,160Expenses 2021: $445,368Net Income 2021: -$37,2082021Revenue 2022: $946,070Expenses 2022: $429,558Net Income 2022: $516,5122022Revenue 2023: $459,465Expenses 2023: $455,948Net Income 2023: $3,5172023Revenue 2024: $469,671Expenses 2024: $461,471Net Income 2024: $8,2002024

Highlighted filing

2014

Revenue$287,188
Expenses$361,272
Net Income-$74,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$287,188
Mission and Program Overview

Mission

To provide quality retirement living and health care services for our residents in a secure, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,827,921$2,738,039▼ $89,882
Savings and Temporary Cash Investments$84,045$100,764▲ $16,719
Cash and Non-Interest-Bearing Accounts$10,493$5,225▼ $5,268
Prepaid Expenses and Deferred Charges$2,156$1,838▼ $318
Accounts Receivable$328$0▼ $328
Total Assets$2,941,847$2,863,357▼ $78,490
Other Assets Total$16,904$17,491▲ $587
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,638,400$3,638,400→ $0
Accounts Payable and Accrued Expenses$53,453$50,897▼ $2,556
Other Liabilities$17,101$15,261▼ $1,840
Deferred Revenue$21$11▼ $10
Total Liabilities$3,708,975$3,704,569▼ $4,406
Net Assets / Fund Balance
Unrestricted Net Assets$-767,128$-841,212▼ $74,084
Total Net Assets Fund Balance$-767,128$-841,212▼ $74,084
Total Liabilities and Net Assets / Fund Balance$2,941,847$2,863,357▼ $78,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,079$904,313$3,358,392
Land$201,214-$201,214
Other Land Buildings$82,334$44,521$126,855
Equipment$412$3,273$3,685
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Jason BrockDirector/chairman
Rev Eugene MartinoDirector/vice Chair
Dr Edward BrittDirector
Dr Jan Van-eysDirector
James GareyDirector
Ms Suzanne ShultsDirector
Rev Bill GambleDirector
Rev Roland ScruggsDirector
Kellie JonesDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,798
Program Service Revenue
$196,144
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$-74,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,188
Total Revenue per Form 990
$287,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,272
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$89,881--$89,881
Occupancy$75,111--$75,111
Fees for Services Other$50,079--$50,079
Fees for Services Management-$31,723-$31,723
Office Expenses$23,592--$23,592
Fees for Services Accounting-$12,239-$12,239
Travel$2,012--$2,012
Conferences and Meetings$1,591--$1,591
Advertising$625--$625
Interest$191--$191
Insurance$134--$134
Other Expenses$21--$21
Total Functional Expenses$317,310$43,962$0$361,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,272
Total Expenses per Audited Statements$361,272
Total Expenses per Form 990$361,272
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
Deposits$15,261
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the signer of the return before the form 990 is filed. Additionally, the form 990 is reviewed at the december board meeting every year after it is filed.”

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

“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. All directors and officers shall review and sign the conflict of interest disclosure statement on an annual basis, identifying family members and possible related businesses and investments, and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, voting and participation restrictions are imposed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the financial statements are available upon request.”

Form 990, Part VI, Line 15

“There are no paid employees at this organization. The board of directors works on strictly a volunteer basis. All paid employees that work at this facility are hired by the management company, national church residences.”

Filing and Contact Details

Filer

Filer Name
Mckendree Lambuth at Gallatin Inc
EIN
30-0054644
Phone
6144512151
Address
1054 HARTSVILLE PIKE, GALLATIN, TN 37066
Doing Business As
Mckendree Lambuth at Gallatin

Signing Officer

Name
Steve Bodkin
Title
President
Phone
6144512151
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bodkin
Formed
2000
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exterminating contract: program service expenses 972. Management and general expenses 0. Fundraising expenses 0. Total expenses 972. Security contract: program service expenses 1,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,846. Grounds contract: program service expenses 13,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,892. Repairs and maint contracts: program service expenses 31,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,441. Janitor contract: program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. Decorating contract: program service expenses 1,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,515.”

Form 990, Part XI, Line 2C

“The management company makes recommendations to the board. The board then reviews and approves the recommendation.”

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 corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt221
IRS990/OtherExpensesGrp/TotalAmt073978
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherLiabilitiesGrp/BOYAmt017101
IRS990/OtherLiabilitiesGrp/EOYAmt015261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01838
IRS990/PrincipalOfficerNm0STEVE BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0378966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192453
IRS990/PYRevenuesLessExpensesAmt0-104384
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0378966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0471091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471091
IRS990ScheduleA/TotalSupportAmt0472544
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03358392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738039
IRS990ScheduleD/TotalExpensesPerForm990Amt0361272
IRS990ScheduleD/TotalLiabilityAmt015261
IRS990ScheduleD/TotalRevenuePerForm990Amt0287188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNER OF THE RETURN BEFORE THE FORM 990 IS FILED. ADDITIONALLY, THE FORM 990 IS REVIEWED AT THE DECEMBER BOARD MEETING EVERY YEAR AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL DIRECTORS AND OFFICERS SHALL REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, IDENTIFYING FAMILY MEMBERS AND POSSIBLE RELATED BUSINESSES AND INVESTMENTS, AND PROMPTLY REPORT ANY CHANGES TO THE CHAIRPERSON THAT OCCUR THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, VOTING AND PARTICIPATION RESTRICTIONS ARE IMPOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 1,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 13,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,892. REPAIRS AND MAINT CONTRACTS: PROGRAM SERVICE EXPENSES 31,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,441. JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCKENDREE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKENDREE ARBORS AT SPRINGFIELD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKENDREE OAKS AT SAVANNAH II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCKENDREE OAKS AT SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620636602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311735670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300104362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311612157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04347 LEBANON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11103 FIFTH AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2304 SOUTH PERIMETER PARK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31700 FLORENCE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERMITAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd338372
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,357
Liabilities
$3,704,569
Net assets
-$841,212
Revenue
$287,188
Expenses
$361,272
Net income
-$74,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$3.20$0.63$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.55$3.19$0.64$0.46$0.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.54$3.18$0.64$0.95$0.43$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.55$3.71$1.16$0.41$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$3.68$1.12$0.38$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$3.68$1.10$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.69$1.07$0.35$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.66$3.69$1.03$0.33$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.68$3.68$1.00$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$3.70$0.84$0.29$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.94$3.71$0.77$0.27$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.67$0.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.67$0.52$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.67$0.47$0.33