Civic Intelligence

Chattanooga Napfe Elderly Towers Development Inc

EIN 58-1370573 • 501(c)3 • Chattanooga, TN

Profile

Provide low Income Housing to the elderly

5465 Highway 58Chattanooga, TN 37416
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,548,970

Down $96,746 (-3.7%) from 2014

Liabilities

Down

$5,176,699

Down $63,374 (-1.2%) from 2014

Net Assets

Down

-$2,627,729

Down $33,372 (-1.3%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$1,182,563

Up $18,362 (+1.6%) from 2014

Expenses

Up

$1,215,934

Up $19,997 (+1.7%) from 2014

Net Income

Down

-$33,371

Down $1,635 (-5.2%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,746,040Liabilities 2011: $5,277,704Net Assets 2011: -$2,531,6642011Assets 2012: $2,736,090Liabilities 2012: $5,278,324Net Assets 2012: -$2,542,2342012Assets 2013: $2,629,556Liabilities 2013: $5,192,177Net Assets 2013: -$2,562,6212013Assets 2014: $2,645,716Liabilities 2014: $5,240,073Net Assets 2014: -$2,594,3572014Assets 2015: $2,548,970Liabilities 2015: $5,176,699Net Assets 2015: -$2,627,7292015

Highlighted filing

2015

Assets$2,548,970
Liabilities$5,176,699
Net Assets-$2,627,729
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,183,8752011Expenses 2012: $1,169,1072012Expenses 2013: $1,188,8162013Revenue 2014: $1,164,201Expenses 2014: $1,195,937Net Income 2014: -$31,7362014Revenue 2015: $1,182,563Expenses 2015: $1,215,934Net Income 2015: -$33,3712015

Highlighted filing

2015

Revenue$1,182,563
Expenses$1,215,934
Net Income-$33,371
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,970
Liabilities
$5,176,699
Net assets
-$2,627,729
Revenue
$1,182,563
Expenses
$1,215,934
Net income
-$33,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.55$5.18$2.63$1.18$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$5.24$2.59$1.16$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$5.19$2.56$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$5.28$2.54$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$5.28$2.53$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,182,563
Mission and Program Overview

Mission

Provide low Income Housing to the elderly

Providing Low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,374$1,414,884▼ $190,490
Cash and Non-Interest-Bearing Accounts$145,776$197,193▲ $51,417
Prepaid Expenses and Deferred Charges$30,985$31,157▲ $172
Pledges and Grants Receivable-$2,704-
Total Assets$2,645,716$2,548,970▼ $96,746
Other Assets Total$863,581$903,032▲ $39,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,025,575$4,892,206▼ $133,369
Accounts Payable and Accrued Expenses$186,030$256,175▲ $70,145
Other Liabilities$28,468$28,318▼ $150
Total Liabilities$5,240,073$5,176,699▼ $63,374
Net Assets / Fund Balance
Unrestricted Net Assets$-2,594,357$-2,627,729▼ $33,372
Total Net Assets Fund Balance$-2,594,357$-2,627,729▼ $33,372
Total Liabilities and Net Assets / Fund Balance$2,645,716$2,548,970▼ $96,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,363$4,415,319$5,499,682
Equipment$150,095$573,876$723,971
Land$175,000-$224,434
Other Land Buildings$5,426$4,071$9,497
Other Assets Org$142,701--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Wilbur DuncanPresident
Charles DensonVice-President
Ernestine TaylorMember
Mr James McGeeMember
Sandra Harpermember
David CageSecretary
Warren PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,122,496
Investment Income
$527
Other Revenue
$59,540
Change in Net Assets
$-33,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,563
Total Revenue per Audited Statements
$1,182,563
Total Revenue per Form 990
$1,182,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,934
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
Interest$344,285--$344,285
Depreciation Depletion$207,400--$207,400
Other Expenses$77,344--$77,344
All Other Expenses$39,690--$39,690
Total Functional Expenses$1,215,934$0$0$1,215,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,934
Total Expenses per Audited Statements$1,215,934
Total Expenses per Form 990$1,215,934
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
Federal income taxes$28,318
Tenant Security Deposit-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The IRS form 990 is given to the Management Agent and the President for review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved .”

Form 990, Part X, Section C, Line 19

“The finanicals are electronically submitted to HUD. All related parties who would like to receive a copy of the financials may request it. A copy will be provided upon request.”

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

“The board members are required to complete a conflict of interest form each year. If a confilict of interest occurs the board is notified immediately.”

Form 990, Part VI, Section B, Line 14

“The Company has a written retension and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Chattanooga NAPFE Elderly Towers Development Inc
EIN
58-1370573
Phone
4233448361
Address
5465 Highway 58, Chattanooga, TN 37416

Signing Officer

Name
Wilbur Duncan Chairman of the Board
Title
President
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McGee
Formed
2000
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Foster Ballard Foster LLC
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard
Phone
4042546213
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0256175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Low income housing to the elderly
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039690
IRS990/AllOtherExpensesGrp/TotalAmt039690
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Taliafaro Inc
IRS990/BooksInCareOfDetail/PhoneNum06152594332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Vantage Way Suite C-250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145776
IRS990/CashNonInterestBearingGrp/EOYAmt0197193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0527
IRS990/CYOtherExpensesAmt01215934
IRS990/CYOtherRevenueAmt059540
IRS990/CYProgramServiceRevenueAmt01122496
IRS990/CYRevenuesLessExpensesAmt0-33371
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01215934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01182563
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207400
IRS990/DepreciationDepletionGrp/TotalAmt0207400
IRS990/Desc0Providing low income housing to the elderly
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01215934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr James McGee
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Denson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Cage
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernestine Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Harper
IRS990/Form990PartVIISectionAGrp/PersonNm6Wilbur Duncan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01182563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt0344285
IRS990/InterestGrp/TotalAmt0344285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05042700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01414884
IRS990/LandBldgEquipCostOrOtherBssAmt06457584
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low Income Housing to the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05025575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04892206
IRS990/NetAssetsOrFundBalancesBOYAmt0-2594357
IRS990/NetAssetsOrFundBalancesEOYAmt0-2627729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863581
IRS990/OtherAssetsTotalGrp/EOYAmt0903032
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Operating and Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes and Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt0157034
IRS990/OtherExpensesGrp/ProgramServicesAmt1155106
IRS990/OtherExpensesGrp/ProgramServicesAmt2235075
IRS990/OtherExpensesGrp/ProgramServicesAmt377344
IRS990/OtherExpensesGrp/TotalAmt0157034
IRS990/OtherExpensesGrp/TotalAmt1155106
IRS990/OtherExpensesGrp/TotalAmt2235075
IRS990/OtherExpensesGrp/TotalAmt377344
IRS990/OtherLiabilitiesGrp/BOYAmt028468
IRS990/OtherLiabilitiesGrp/EOYAmt028318
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0Vending and Laundry
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc2Service Coordinator
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt252453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252453
IRS990/OtherRevenueTotalAmt059540
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031157
IRS990/PrincipalOfficerNm0James McGee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revene
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01195937
IRS990/PYOtherRevenueAmt029955
IRS990/PYProgramServiceRevenueAmt01133643
IRS990/PYRevenuesLessExpensesAmt0-31736
IRS990/PYTotalExpensesAmt01195937
IRS990/PYTotalRevenueAmt01164201
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01182563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05565875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt05565875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05565875
IRS990ScheduleA/TotalSupportAmt05818166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04415319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05499682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723971
IRS990ScheduleD/ExpensesSubtotalAmt01215934
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2606877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3142701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposit held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01182563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0903032
IRS990ScheduleD/TotalExpensesPerForm990Amt01215934
IRS990ScheduleD/TotalLiabilityAmt028318
IRS990ScheduleD/TotalRevenuePerForm990Amt01182563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the Management Agent and the President for review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finanicals are electronically submitted to HUD. All related parties who would like to receive a copy of the financials may request it. A copy will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflict of interest form each year. If a confilict of interest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02645716
IRS990/TotalAssetsEOYAmt02548970
IRS990/TotalAssetsGrp/BOYAmt02645716
IRS990/TotalAssetsGrp/EOYAmt02548970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05240073
IRS990/TotalLiabilitiesEOYAmt05176699
IRS990/TotalLiabilitiesGrp/BOYAmt05240073
IRS990/TotalLiabilitiesGrp/EOYAmt05176699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2594357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2627729
IRS990/TotalProgramServiceExpensesAmt01215934
IRS990/TotalProgramServiceRevenueAmt01122496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01182563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02645716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02548970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2594357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2627729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05465 Hwy 58
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037416
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilbur Duncan Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chattanooga NAPFE Elderly Towers Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0581370573
ReturnHeader/Filer/PhoneNum04233448361
ReturnHeader/Filer/USAddress/AddressLine1Txt05465 Highway 58
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.