Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,168,944
Down $90,150 (-2.8%) from 2012
Net Assets
Down-$544,501
Down $77,762 (-17%) from 2012
Liabilities
Down$3,713,445
Down $12,388 (-0.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$488,104
Up $55,677 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide low income quality rental housing for the elderly
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27318 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11211 |
| IRS990/AccountsReceivable/BOY | 0 | 50 |
| IRS990/AccountsReceivable/EOY | 0 | 207 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW INCOME QUALITY RENTAL HOUSING FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1772 KINGSVIEW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38114 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 229 |
| IRS990/Advertising/Total | 0 | 229 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22493 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4029 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1193 |
| IRS990/DeferredRevenue/EOY | 0 | 1485 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99042 |
| IRS990/DepreciationDepletion/Total | 0 | 99042 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A 56 UNIT QUALITY LOW INCOME HOUSING PROJECT TO THE ELDERLY. THE PROJECT IS SUBJECT TO A HOUSING & URBAN DEVELOPMENT (HUD) REGULATROY AGREEMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 437185 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8202 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8202 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 948 |
| IRS990/FeesForServicesLegal/Total | 0 | 948 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 28193 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 18795 |
| IRS990/FeesForServicesManagement/Total | 0 | 46988 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYNN HALFACRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AUDREY LARSHA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERTHA GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY DANIELS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 410342 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2044 |
| IRS990/Insurance/Total | 0 | 2044 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101 |
| IRS990/InvestmentIncomePriorYear | 0 | 82 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 687436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3643157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3030011 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2955721 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW INCOME QUALITY RENTAL HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3548300 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3548300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARILYN HALFACRE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -466739 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -544501 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 259730 |
| IRS990/Occupancy/Total | 0 | 259730 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13347 |
| IRS990/OfficeExpenses/Total | 0 | 13347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 206540 |
| IRS990/OtherAssetsTotal/EOY | 0 | 208987 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7796 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7796 |
| IRS990/OtherExpensePriorYear | 0 | 377728 |
| IRS990/OtherExpensesCurrentYear | 0 | 430530 |
| IRS990/OtherLiabilities/BOY | 0 | 149022 |
| IRS990/OtherLiabilities/EOY | 0 | 152449 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44538 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5240 |
| IRS990/PayrollTaxes/Total | 0 | 5240 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 410241 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD SECTION 8 RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 412126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 164296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 164296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4218 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -77762 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 410241 |
| IRS990/RevenuesLessExpensesCY | 0 | -77762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20219 |
| IRS990/SalariesEtcCurrentYear | 0 | 57574 |
| IRS990/SalariesEtcPriorYear | 0 | 54699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 241727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 247223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 244252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 244436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 222871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1200509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 825731 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1200509 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 241727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 247223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 244252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 244436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 222871 |
| IRS990ScheduleA/Total170/Total | 0 | 1200509 |
| IRS990ScheduleA/TotalSupport | 0 | 1200781 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2878123 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 659709 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3537832 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2598 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27727 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30325 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 488104 |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 173503 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 22089 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 13395 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 135385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12968 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4096 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 410342 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 208987 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 488104 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 152449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2955721 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 410342 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 488104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 410342 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS DELEGATED DAY TO DAY CONTROL TO THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS REVIEWED BY THE MANAGAMENT COMPANY, TESCO PROPERTIES, INC., PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2171 JUDICIAL DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GERMANTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38138 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TESCO PROPERTIES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9017591855 |
| IRS990/TotalAssets/BOY | 0 | 3259094 |
| IRS990/TotalAssetsBOY | 0 | 3259094 |
| IRS990/TotalAssets/EOY | 0 | 3168944 |
| IRS990/TotalAssetsEOY | 0 | 3168944 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 488104 |
| IRS990/TotalExpensesPriorYear | 0 | 432427 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50919 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 437185 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 488104 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3725833 |
| IRS990/TotalLiabilitiesBOY | 0 | 3725833 |
| IRS990/TotalLiabilities/EOY | 0 | 3713445 |
| IRS990/TotalLiabilitiesEOY | 0 | 3713445 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3259094 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3168944 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -466739 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -544501 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 437185 |
| IRS990/TotalProgramServiceRevenue | 0 | 410241 |
| IRS990/TotalRevenueCurrentYear | 0 | 410342 |
| IRS990/TotalRevenuePriorYear | 0 | 412208 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 410342 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 410342 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -466739 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -544501 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 300134249 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | C E WARE TOWERS INC |
| ReturnHeader/Filer/NameControl | 0 | CEWA |
| ReturnHeader/Filer/Phone | 0 | 9017591855 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2171 JUDICIAL DRIVE SUITE 200 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 200 |
| ReturnHeader/Filer/USAddress/City | 0 | GERMANTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38138 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-26 |
| ReturnHeader/Officer/Name | 0 | MARILYN HALFACRE |
| ReturnHeader/Officer/Phone | 0 | 9017591855 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROWLAND & CARTER CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7953 STAGE HILLS BLVD STE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 381334010 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL H KASPAR |
| ReturnHeader/Preparer/Phone | 0 | 9014323000 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T10:08:11-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.