Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-2093128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,473,635
Down $379,165 (-3.2%) from 2011
Net Assets
Down-$4,289,518
Down $514,948 (-14%) from 2011
Liabilities
Up$15,763,153
Up $135,783 (+0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,103,851
Down $139,549 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to operate a senior independent living facility for individuals over the age of 55 in mount juliet, tennessee.
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 | 582156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 669414 |
| IRS990/AccountsReceivable/BOY | 0 | 19208 |
| IRS990/AccountsReceivable/EOY | 0 | 14416 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT LIVING FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 435 NW RUTLAND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT JULIET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37122 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 36263 |
| IRS990/Advertising/Total | 0 | 36263 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38016 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 272407 |
| IRS990/AllOtherExpenses/Total | 0 | 310423 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 382008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 481753 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210864 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210864 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1000 NORTHCHASE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GOODLETTSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37072 |
| IRS990/ContractorCompensation/Compensation | 0 | 112314 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONST MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PBG BUILDERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7860 |
| IRS990/DeferredRevenue/EOY | 0 | 3490 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 345973 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 345973 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REVENUE AND EXPENSE FROM LEASING UNITS IN INDEPENDENT LIVING FACILITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1097302 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9930 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9930 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 238249 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 238249 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 92091 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 92091 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2022 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23643 |
| IRS990/FeesForServicesOther/Total | 0 | 25665 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLINT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NIXON PRESSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON WHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEAH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEVERLY MOSER |
| 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/OtherCompensation | 6 | 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/ReportableCompFromOrganization | 6 | 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 | 66224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 32586 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 2588903 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3046 |
| IRS990/Insurance/ProgramServices | 0 | 37749 |
| IRS990/Insurance/Total | 0 | 40795 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 954705 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 954705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1373657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11590129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10501455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10216472 |
| 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 | INDEPENDENT LIVING FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W CLINTON SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3774570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4289518 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 246006 |
| IRS990/Occupancy/Total | 0 | 246006 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22909 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17162 |
| IRS990/OfficeExpenses/Total | 0 | 40071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1176 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9888 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24064 |
| IRS990/OtherExpensePriorYear | 0 | 2566560 |
| IRS990/OtherExpensesCurrentYear | 0 | 2361792 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53548 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 396633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 450181 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35758 |
| IRS990/PayrollTaxes/Total | 0 | 56950 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22551 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2588836 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES/CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2341415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2588836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -514948 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2588902 |
| IRS990/RevenuesLessExpensesCY | 0 | -514948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -901985 |
| IRS990/SalariesEtcCurrentYear | 0 | 742059 |
| IRS990/SalariesEtcPriorYear | 0 | 676840 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 944484 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 737267 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44873 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2588903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2341415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1716567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1064014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 206151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7917050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51508 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7943050 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2588903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2341415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1717567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1089014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 206151 |
| IRS990ScheduleA/Total509/Total | 0 | 7943050 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7994558 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9431425 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1135664 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10567089 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 185047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 237993 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 423040 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3103851 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE ARE NO ADJUSTMENTS FROM AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Land/BookValue | 0 | 600000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 600000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2588903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3103851 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10216472 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2588903 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3103851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2588903 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 972179DM4 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-07-12 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCE BLDG |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 638136 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 495000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 10546127 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 1723537 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.04000 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 747200 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.04000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 14185000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 621211615 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | HEALTH & ED FACIL |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 14700000 |
| IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures | 0 | 550000 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | POWER TO APPOINT-FIRST BAPTIST CHURCH MOUNT JULIET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | APPOINTS THE TRUSTEES OF RUTLAND PLACE INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MINUTES OF ALL MEETINGS OF GOVERNING BODY DOCUMENTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION OF DELEGATED DUTIES TO MANAGEMENT COMPANY- |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE MANAGEMENT COMPANY IS RESPONSIBLE FOR PERSONNEL, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTING, MARKETING AND PROPERTY MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 REVIEW PROCESS- THE CHAIRMAN OF THE TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REVIEWS THE 990 PRIOR TO SIGNING AND FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONFLICT OF INTEREST POLICY- THE MANAGEMENT COMPANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | COMPENSATION REVIEW- THIS FUNCTION IS OUTSOURCED TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE MANAGEMENT COMPANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DOCUMENT INSPECTION- ALL GOVERNING DOCUMENTS, POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | RUTLAND PLACE, INC. UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE TRUSTEE MEETINGS ARE DOCUMENTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | BANK FEES 5631. 5631. DATA PROCESSING 3996. 3996. DUES MEMBERSHIPS 2708. 2190. 518. BADGES 72. 72. SEMINAR/ TRAINING 398. 398. LICENSE PERMITS 432. 360. 72. INCENTIVES 564. 564. FOOD COST 218985. 218985. LININS 186. 186. SMALLWARE 9564. 9564. EQUIPMENT LEASE REPAIR 5617. 5617. CLEANING SUPPLIES 6791. 6791. DISPOSABLE/PAPER SUP 10055. 10055. UNIFORMS 1502. 1502. CLEANING SUPPLIES HSK 1602. 1602. DISPOSABLE HSK 1259. 1259. LAUNDRY SUPPLIES HSK 1806. 1806. UNIFORMS HSK 279. 279. BAD DEBT NET OF REC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 735 N MT JULIET RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MT JULIET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 37122 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 620968962 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FIRST BAPTIST CHURCH MT JULIET |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | APPOINT TRUSTEES |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.