Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$476,548
Down $9,712 (-2.0%) from 2012
Net Assets
Down-$122,378
Down $10,394 (-9.3%) from 2012
Liabilities
Up$598,926
Up $682 (+0.1%) from 2012
Revenue And Expenses
Revenue
Up$50,034
Up $3,791 (+8.2%) from 2012
Expenses
Up$60,428
Up $5,577 (+10%) from 2012
Net Income
Down-$10,394
Down $1,786 (-21%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Sep 23, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Housing for low income elderly and handicapped individuals
Filing and Contact Details
Filer
- EIN
- 31-1580524
Raw XML Appendix195 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL COLLINS |
| CompensationExplanation/Compensation/PersonName | 1 | SUSAN LUKER |
| CompensationExplanation/Compensation/PersonName | 2 | GENEVA MYERS |
| CompensationExplanation/Compensation/PersonName | 3 | BARBARA MASON |
| CompensationExplanation/Compensation/PersonName | 4 | JOE BENTHALL |
| CompensationExplanation/Compensation/PersonName | 5 | BARBARA RAPER |
| CompensationExplanation/Compensation/PersonName | 6 | STANLEY WILDER |
| CompensationExplanation/Compensation/PersonName | 7 | JACK YATES |
| CompensationExplanation/Compensation/PersonName | 8 | ROBBI RICH |
| CompensationExplanation/Compensation/PersonName | 9 | LANE WOLFENBARGER |
| CompensationExplanation/Compensation/PersonName | 10 | NANCY BISHOP |
| CompensationExplanation/Compensation/PersonName | 11 | KIM LOVEDAY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 49356 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47410 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10394 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9493 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 50034 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 21 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 431869 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 417925 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -111984 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -111984 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -122378 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -122378 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN LUKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GENEVA MYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BARBARA MASON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOE BENTHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BARBARA RAPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STANLEY WILDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JACK YATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROBBI RICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LANE WOLFENBARGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NANCY BISHOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | KIM LOVEDAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EXE VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5035 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11213 |
| IRS990EZ/OtherExpensesTotal | 0 | 27008 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 11 UNITS ARE PROVIDED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 53905 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50013 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 7542 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 598244 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 598926 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 407 EAST MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISTOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37814 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARY HAZELWOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4235861494 |
| IRS990EZ/TotalAssets/BOY | 0 | 486260 |
| IRS990EZ/TotalAssets/EOY | 0 | 476548 |
| IRS990EZ/TotalExpenses | 0 | 60428 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 53905 |
| IRS990EZ/TotalRevenue | 0 | 50034 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 46224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 44207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 43019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 228032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 228032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 44569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 44207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 43019 |
| IRS990ScheduleA/Total509/Total | 0 | 228032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 50034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 44585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 44220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 43257 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 228339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 218 OFFICE SUPPLIES 2,049 BANK CHARGES 449 INSURANCE 594 OPERT/MAIN SUPPLIES 1,055 TELEPHONE 708 OPERATING/MAINT CONTRACTS 5,018 GARBAGE & TRASH REMOVAL 1,433 HEATING/COOLING REPAIRS 950 RESIDENT ACTIVITIES 59 NON-INVESTMENT DEPRECIATION 14,475 TOTAL 27,008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,524 1,689 EQUIPMENT 3,658 10,124 LESS ACCUMULATED DEPRECIATION 3,296 3,638 TENANT SECURITY DEPOSITS 3,089 2,978 UTILITY DEPOSITS 60 60 TOTAL 5,035 11,213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,555 9,348 TENANT SECURITY DEPOSITS 3,089 2,978 MORTGAGE AND OTHER NOTES PAYABLE 586,600 586,600 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 311580524 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARAGON HOMES FOR ELDERLY INC |
| ReturnHeader/Filer/NameControl | 0 | PARA |
| ReturnHeader/Filer/Phone | 0 | 4235861494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 407 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37814 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-23 |
| ReturnHeader/Officer/Name | 0 | SUSAN LUKER |
| ReturnHeader/Officer/Phone | 0 | 4235861494 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUANE CLINE CPALLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1951 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 378161951 |
| ReturnHeader/Preparer/Name | 0 | DUANE CLINE |
| ReturnHeader/Preparer/Phone | 0 | 4235879335 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-04T14:15:50-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $476,548
- Liabilities
- $598,926
- Net assets
- -$122,378
- Revenue
- $50,034
- Expenses
- $60,428
- Net income
- -$10,394