Civic Intelligence

Volunteer Housing Development Corporation Inc.

990 • Fiscal year 2023 • EIN 58-1400610

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 22, 2023

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,912,020

Up $375,151 (+6.8%) from 2022

Net Assets

Up

$166,506

Up $613,579 (+137%) from 2022

Liabilities

Down

$5,745,514

Down $238,428 (-4.0%) from 2022

Revenue

Up

$1,663,429

Up $685,876 (+70%) from 2022

Expenses

Down

$1,049,850

Down $7,725 (-0.7%) from 2022

Net Income

Up

$613,579

Up $693,601 (+867%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,850,639Liabilities 2011: $8,475,230Net Assets 2011: -$624,5912011Assets 2012: $6,484,560Liabilities 2012: $7,217,466Net Assets 2012: -$732,9062012Assets 2013: $6,378,316Liabilities 2013: $7,103,498Net Assets 2013: -$725,1822013Assets 2014: $5,065,973Liabilities 2014: $4,745,524Net Assets 2014: $320,4492014Assets 2015: $4,970,978Liabilities 2015: $4,685,274Net Assets 2015: $285,7042015Assets 2016: $4,934,575Liabilities 2016: $4,676,875Net Assets 2016: $257,7002016Assets 2017: $6,151,685Liabilities 2017: $5,977,876Net Assets 2017: $173,8092017Assets 2018: $5,861,202Liabilities 2018: $5,579,914Net Assets 2018: $281,2882018Assets 2019: $5,932,838Liabilities 2019: $5,782,606Net Assets 2019: $150,2322019Assets 2020: $5,811,766Liabilities 2020: $5,963,974Net Assets 2020: -$152,2082020Assets 2021: $5,639,423Liabilities 2021: $6,014,887Net Assets 2021: -$375,4642021Assets 2022: $5,536,869Liabilities 2022: $5,983,942Net Assets 2022: -$447,0732022Assets 2023: $5,912,020Liabilities 2023: $5,745,514Net Assets 2023: $166,5062023Assets 2024: $6,528,195Liabilities 2024: $5,699,738Net Assets 2024: $828,4572024Assets 2025: $5,332,115Liabilities 2025: $3,253,935Net Assets 2025: $2,078,1802025

Highlighted filing

2023

Assets$5,912,020
Liabilities$5,745,514
Net Assets$166,506

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,770,132Expenses 2011: $1,566,605Net Income 2011: $203,5272011Revenue 2012: $1,414,993Expenses 2012: $1,417,677Net Income 2012: -$2,6842012Expenses 2013: $1,446,3592013Revenue 2014: $844,949Expenses 2014: $883,191Net Income 2014: -$38,2422014Revenue 2015: $750,016Expenses 2015: $790,715Net Income 2015: -$40,6992015Revenue 2016: $729,693Expenses 2016: $763,650Net Income 2016: -$33,9572016Revenue 2017: $776,449Expenses 2017: $866,300Net Income 2017: -$89,8512017Revenue 2018: $794,004Expenses 2018: $947,401Net Income 2018: -$153,3972018Revenue 2019: $989,817Expenses 2019: $1,120,873Net Income 2019: -$131,0562019Revenue 2020: $897,346Expenses 2020: $1,199,786Net Income 2020: -$302,4402020Revenue 2021: $960,599Expenses 2021: $1,140,649Net Income 2021: -$180,0502021Revenue 2022: $977,553Expenses 2022: $1,057,575Net Income 2022: -$80,0222022Revenue 2023: $1,663,429Expenses 2023: $1,049,850Net Income 2023: $613,5792023Revenue 2024: $760,093Expenses 2024: $913,142Net Income 2024: -$153,0492024Revenue 2025: $1,906,695Expenses 2025: $1,340,279Net Income 2025: $566,4162025

Highlighted filing

2023

Revenue$1,663,429
Expenses$1,049,850
Net Income$613,579
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,850,035
Mission and Program Overview

Mission

Hud assisted housing for low income elderly & handicapped

Hud assisted housing for low income, elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,188,984$3,941,073▼ $247,911
Cash and Non-Interest-Bearing Accounts$303,878$1,098,145▲ $794,267
Accounts Receivable$468,280$635,474▲ $167,194
Prepaid Expenses and Deferred Charges$12,982$20,394▲ $7,412
Total Assets$5,536,869$5,912,020▲ $375,151
Other Assets Total$562,745$216,934▼ $345,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,739,202$3,650,884▼ $88,318
Other Liabilities$1,873,584$1,743,755▼ $129,829
Accounts Payable and Accrued Expenses$371,156$350,875▼ $20,281
Total Liabilities$5,983,942$5,745,514▼ $238,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-447,073$166,506▲ $613,579
Total Net Assets Fund Balance$-447,073$166,506▲ $613,579
Total Liabilities and Net Assets / Fund Balance$5,536,869$5,912,020▲ $375,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,953$3,531,611$6,970,564
Land$467,918-$467,918
Other Land Buildings$0$118,318$118,318
Equipment$34,202$74,296$108,498
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay HalePresident
Susan LukerExecutive Vice-president
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Joe BenthalDirector
Lane WolfenbargerDirector
Megan BarnardDirector
Michael CollinsDirector
Will SligerDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,115
Program Service Revenue
$588,897
Investment Income
$813,417
Other Revenue
$0
Change in Net Assets
$613,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,850
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$202,246--$202,246
Fees for Services Management$60,130$82,292-$142,422
Fees for Services Other-$131,709-$131,709
Insurance$53,355--$53,355
Interest$42,714--$42,714
Office Expenses-$23,272-$23,272
Fees for Services Accounting-$19,415-$19,415
Advertising$374--$374
Other Expenses$187--$187
Total Functional Expenses$793,162$256,688$0$1,049,850
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
Thda Capital Advance$1,000,000
Advance From Management$489,860
Fhlb Grant$220,000
Tenant Security Deposits$31,535
Prepaid Rent$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 fanancial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Volunteer Housing Development
EIN
58-1400610
Phone
4235861494
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218

Signing Officer

Name
Kay Hale
Title
President
Phone
4235861494
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hale
Formed
1970
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Miscellaneous administrative : program service expenses 0. Management and general expenses 122,323. Fundraising expenses 0. Total expenses 122,323. Bad debts : program service expenses 0. Management and general expenses 9,386. Fundraising expenses 0. Total expenses 9,386.

Raw XML AppendixShowing 400 of 1,032 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/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt01057575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0645799
IRS990/PYRevenuesLessExpensesAmt0-80022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01057575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0613579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0813417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0814030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03224403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0813417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0814030
IRS990ScheduleA/InvestmentIncomeCYPct00.14830
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85170
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04674714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989602
IRS990ScheduleA/Total509Grp/TotalAmt04674714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01663429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0989817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05488744
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/BookValueAmt03438953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03531611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06970564
IRS990ScheduleD/EquipmentGrp/BookValueAmt034202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108498
IRS990ScheduleD/LandGrp/BookValueAmt0467918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0467918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3489860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THDA CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FHLB GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE FROM MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03941073
IRS990ScheduleD/TotalLiabilityAmt01743755
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 FANANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,323. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,386.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$3.25$2.08$1.91$1.34$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.53$5.70$0.83$0.76$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.91$5.75$0.17$1.66$1.05$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.54$5.98$0.45$0.98$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.64$6.01$0.38$0.96$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.81$5.96$0.15$0.90$1.20$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.93$5.78$0.15$0.99$1.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.86$5.58$0.28$0.79$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.15$5.98$0.17$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.68$0.26$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.69$0.29$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.07$4.75$0.32$0.84$0.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$7.10$0.73$1.45
2012Summary only. Only limited summary data is available for this year.$6.48$7.22$0.73$1.41$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$7.85$8.48$0.62$1.77$1.57$0.20