Civic Intelligence

Appalachian Homes for Elderly Inc.

990 • Fiscal year 2017 • EIN 31-1580486

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 06, 2017

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

1.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,472,387

Down $33,800 (-2.2%) from 2016

Net Assets

Down

-$632,378

Down $39,554 (-6.7%) from 2016

Liabilities

Up

$2,104,765

Up $5,754 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$161,352

Up $6,576 (+4.2%) from 2016

Expenses

Up

$200,906

Up $3,263 (+1.7%) from 2016

Net Income

Up

-$39,554

Up $3,313 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,699,057Liabilities 2011: $2,085,152Net Assets 2011: -$386,0952011Assets 2012: $1,676,889Liabilities 2012: $2,098,630Net Assets 2012: -$421,7412012Assets 2013: $1,614,455Liabilities 2013: $2,091,895Net Assets 2013: -$477,4402013Assets 2014: $1,579,147Liabilities 2014: $2,094,405Net Assets 2014: -$515,2582014Assets 2015: $1,544,474Liabilities 2015: $2,094,431Net Assets 2015: -$549,9572015Assets 2016: $1,506,187Liabilities 2016: $2,099,011Net Assets 2016: -$592,8242016Assets 2017: $1,472,387Liabilities 2017: $2,104,765Net Assets 2017: -$632,3782017Assets 2018: $1,431,466Liabilities 2018: $2,112,606Net Assets 2018: -$681,1402018Assets 2019: $1,379,952Liabilities 2019: $2,099,410Net Assets 2019: -$719,4582019Assets 2020: $1,366,292Liabilities 2020: $2,119,559Net Assets 2020: -$753,2672020Assets 2021: $1,286,843Liabilities 2021: $2,093,436Net Assets 2021: -$806,5932021Assets 2023: $1,175,447Liabilities 2023: $2,106,588Net Assets 2023: -$931,1412023Assets 2025: $1,077,848Liabilities 2025: $2,100,696Net Assets 2025: -$1,022,8482025

Highlighted filing

2017

Assets$1,472,387
Liabilities$2,104,765
Net Assets-$632,378
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,3492011Expenses 2012: $156,8702012Expenses 2013: $184,4622013Revenue 2014: $135,294Expenses 2014: $173,112Net Income 2014: -$37,8182014Revenue 2015: $157,304Expenses 2015: $192,003Net Income 2015: -$34,6992015Revenue 2016: $154,776Expenses 2016: $197,643Net Income 2016: -$42,8672016Revenue 2017: $161,352Expenses 2017: $200,906Net Income 2017: -$39,5542017Revenue 2018: $160,454Expenses 2018: $209,216Net Income 2018: -$48,7622018Revenue 2019: $163,270Expenses 2019: $201,589Net Income 2019: -$38,3192019Revenue 2020: $164,808Expenses 2020: $198,619Net Income 2020: -$33,8112020Revenue 2021: $155,483Expenses 2021: $208,810Net Income 2021: -$53,3272021Revenue 2023: $169,937Expenses 2023: $234,201Net Income 2023: -$64,2642023Revenue 2025: $192,056Expenses 2025: $226,378Net Income 2025: -$34,3222025

Highlighted filing

2017

Revenue$161,352
Expenses$200,906
Net Income-$39,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$161,352
Mission and Program Overview

Mission

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

Low-income housing for elderly/handicapped tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,916$1,308,616▼ $44,300
Cash and Non-Interest-Bearing Accounts$20,276$20,344▲ $68
Prepaid Expenses and Deferred Charges$5,238$5,238→ $0
Accounts Receivable$2,136$2,136→ $0
Total Assets$1,506,187$1,472,387▼ $33,800
Other Assets Total$125,621$136,053▲ $10,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,063,300$2,063,300→ $0
Accounts Payable and Accrued Expenses$25,244$31,032▲ $5,788
Other Liabilities$10,467$10,433▼ $34
Total Liabilities$2,099,011$2,104,765▲ $5,754
Net Assets / Fund Balance
Unrestricted Net Assets$-592,824$-632,378▼ $39,554
Total Net Assets Fund Balance$-592,824$-632,378▼ $39,554
Total Liabilities and Net Assets / Fund Balance$1,506,187$1,472,387▼ $33,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,616$822,118$2,040,734
Land$90,000-$90,000
Other Land Buildings$0$10,609$10,609
Other Assets Org$97,644--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,045
Program Service Revenue
$131,251
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-39,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,352
Total Revenue per Form 990
$161,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,906
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$52,045--$52,045
Fees for Services Management$17,359$22,581-$39,940
Other Expenses$9,787--$9,787
Insurance$8,085--$8,085
Office Expenses-$5,503-$5,503
Fees for Services Accounting-$4,103-$4,103
Fees for Services Other-$603-$603
Advertising$335--$335
Total Functional Expenses$168,116$32,790$0$200,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,906
Total Expenses per Audited Statements$200,906
Total Expenses per Form 990$200,906
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
Tenant Security Deposits$10,433
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 11B

“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
Appalachian Homes for Elderly Inc
EIN
31-1580486
Phone
4235861494
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Friendship Manor

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1997
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
Raw XML AppendixShowing 400 of 1,002 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/TotalRevenueColumnAmt11467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0197643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130287
IRS990/PYRevenuesLessExpensesAmt0-42867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0737104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128686
IRS990ScheduleA/Total509Grp/TotalAmt0737104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737489
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/BookValueAmt01218616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02040734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200906
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136053
IRS990ScheduleD/TotalExpensesPerForm990Amt0200906
IRS990ScheduleD/TotalLiabilityAmt010433
IRS990ScheduleD/TotalRevenuePerForm990Amt0161352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200906
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,387
Liabilities
$2,104,765
Net assets
-$632,378
Revenue
$161,352
Expenses
$200,906
Net income
-$39,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.10$1.02$0.19$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.11$0.93$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.09$0.81$0.16$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$2.12$0.75$0.16$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.10$0.72$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.11$0.68$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$2.10$0.63$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$2.10$0.59$0.15$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$2.09$0.55$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$2.09$0.52$0.14$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.09$0.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.10$0.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.09$0.39$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits