Civic Intelligence

Brookhaven Homes for Elderly Inc.

990 • Fiscal year 2014 • EIN 31-1549513

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
PO Box 1218Morristown, TN 37816-1218

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

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

Liabilities / Revenue

98th percentile

15.21x

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

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

Net Margin

9th percentile

-32%

Higher net margin than 9% 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

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,939,243

Down $68,098 (-3.4%) from 2013

Net Assets

Down

-$897,662

Down $60,293 (-7.2%) from 2013

Liabilities

Down

$2,836,905

Down $7,805 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$186,543

Up $11,510 (+6.6%) from 2013

Expenses

Up

$246,836

Up $3,582 (+1.5%) from 2013

Net Income

Up

-$60,293

Up $7,928 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,175,319Liabilities 2010: $2,814,280Net Assets 2010: -$638,9612010Assets 2013: $2,007,341Liabilities 2013: $2,844,710Net Assets 2013: -$837,3692013Assets 2014: $1,939,243Liabilities 2014: $2,836,905Net Assets 2014: -$897,6622014Assets 2015: $1,871,833Liabilities 2015: $2,840,918Net Assets 2015: -$969,0852015Assets 2016: $1,794,622Liabilities 2016: $2,817,588Net Assets 2016: -$1,022,9662016Assets 2017: $1,740,353Liabilities 2017: $2,824,286Net Assets 2017: -$1,083,9332017Assets 2018: $1,673,653Liabilities 2018: $2,826,668Net Assets 2018: -$1,153,0152018Assets 2019: $1,604,994Liabilities 2019: $2,812,422Net Assets 2019: -$1,207,4282019Assets 2020: $1,542,825Liabilities 2020: $2,811,107Net Assets 2020: -$1,268,2822020Assets 2021: $1,500,184Liabilities 2021: $2,795,024Net Assets 2021: -$1,294,8402021Assets 2022: $1,541,934Liabilities 2022: $2,877,393Net Assets 2022: -$1,335,4592022

Highlighted filing

2014

Assets$1,939,243
Liabilities$2,836,905
Net Assets-$897,662
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $218,5542010Revenue 2013: $175,033Expenses 2013: $243,254Net Income 2013: -$68,2212013Revenue 2014: $186,543Expenses 2014: $246,836Net Income 2014: -$60,2932014Revenue 2015: $194,422Expenses 2015: $265,843Net Income 2015: -$71,4212015Revenue 2016: $209,095Expenses 2016: $262,977Net Income 2016: -$53,8822016Revenue 2017: $207,862Expenses 2017: $268,829Net Income 2017: -$60,9672017Revenue 2018: $230,871Expenses 2018: $299,953Net Income 2018: -$69,0822018Revenue 2019: $221,354Expenses 2019: $275,767Net Income 2019: -$54,4132019Revenue 2020: $227,228Expenses 2020: $288,082Net Income 2020: -$60,8542020Revenue 2021: $229,291Expenses 2021: $272,385Net Income 2021: -$43,0942021Revenue 2022: $251,279Expenses 2022: $291,898Net Income 2022: -$40,6192022

Highlighted filing

2014

Revenue$186,543
Expenses$246,836
Net Income-$60,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$186,543
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 ot the national housing act.

Low-income housing for elderly or handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,762$1,797,832▼ $65,930
Prepaid Expenses and Deferred Charges$4,867$4,198▼ $669
Cash and Non-Interest-Bearing Accounts$2,129$2,401▲ $272
Accounts Receivable-$680-
Total Assets$2,007,341$1,939,243▼ $68,098
Other Assets Total$136,583$134,132▼ $2,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,751,200$2,751,200→ $0
Accounts Payable and Accrued Expenses$63,205$54,767▼ $8,438
Other Liabilities$30,305$30,938▲ $633
Total Liabilities$2,844,710$2,836,905▼ $7,805
Net Assets / Fund Balance
Unrestricted Net Assets$-837,369$-897,662▼ $60,293
Total Net Assets Fund Balance$-837,369$-897,662▼ $60,293
Total Liabilities and Net Assets / Fund Balance$2,007,341$1,939,243▼ $68,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,020$946,329$2,656,349
Land$85,000-$85,000
Equipment$2,812$9,891$12,703
Other Assets Org$112,360--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara RaperDirector
Chris HorneDirector
Geneva MyersDirector
Joe BenthalDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Nancy BishopDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,525
Program Service Revenue
$154,003
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-60,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,543
Total Revenue per Form 990
$186,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,836
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$67,151--$67,151
Fees for Services Management$17,730$27,877-$45,607
Other Expenses$8,752--$8,752
Insurance$7,112--$7,112
Office Expenses-$5,417-$5,417
Fees for Services Accounting-$4,527-$4,527
Fees for Services Other-$1,446-$1,446
Advertising$35--$35
Total Functional Expenses$207,569$39,267$0$246,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,836
Total Expenses per Audited Statements$246,836
Total Expenses per Form 990$246,836
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
Advance From Management$18,814
Tenant Security Deposits$12,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“Day to day operations are performed by a non-profit management agent approved by hud.”

Form 990, Part VI, Section A, Line 6

“One class of members comprised of individuals with an interest in housing for elderly and low-income persons.”

Form 990, Part VI, Section A, Line 7A

“All members have voting right to elect the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director of the management company.”

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

“Annual training sessions with on-site managers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Homes for Elderly Inc
EIN
31-1549513
Phone
4235861494
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Franklin Place Apartments

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Part IX

“Section 1.263 (a)-1(f) de minimis safe harbor election brookhaven homes for elderly, inc. P.o. Box 1218 morristown, tn 37816-1218 employer identification number: 31-1549513 for the year ending december 31, 2014 brookhaven home for elderly, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The project follows the guidance of asc topic 740, income taxes "accounting for uncertainty in income taxes - an interpretation of fasb statement 109" which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Management evaluated the project's tax positions and concluded that the project had maintained its exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the project is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years beyond 3 years.”

Raw XML AppendixShowing 400 of 999 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0243254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144926
IRS990/PYRevenuesLessExpensesAmt0-68221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0243254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0848962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155466
IRS990ScheduleA/Total509Grp/TotalAmt0848962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849104
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/BookValueAmt01710020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02656349
IRS990ScheduleD/EquipmentGrp/BookValueAmt02812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM MANAGEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134132
IRS990ScheduleD/TotalExpensesPerForm990Amt0246836
IRS990ScheduleD/TotalLiabilityAmt030938
IRS990ScheduleD/TotalRevenuePerForm990Amt0186543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BROOKHAVEN HOMES FOR ELDERLY, INC. P.O. BOX 1218 MORRISTOWN, TN 37816-1218 EMPLOYER IDENTIFICATION NUMBER: 31-1549513 FOR THE YEAR ENDING DECEMBER 31, 2014 BROOKHAVEN HOME FOR ELDERLY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).
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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621328332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTURY PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037816

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,939,243
Liabilities
$2,836,905
Net assets
-$897,662
Revenue
$186,543
Expenses
$246,836
Net income
-$60,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.88$1.34$0.25$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.80$1.29$0.23$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.81$1.27$0.23$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.81$1.21$0.22$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.83$1.15$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.82$1.08$0.21$0.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.82$1.02$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.87$2.84$0.97$0.19$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.84$0.90$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.84$0.84$0.18$0.24$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.81$0.64$0.22