Civic Intelligence

St Henry'S Property Development Inc

EIN 58-1489390 • 501(c)3 • Nashville, TN

Profile

The organization's mission is to contruct, maintain, lease, and operate a housing development for elderly persons and a nursing care facility which is located in nashville, davidson county, tennessee.

30 White Bridge RoadNashville, TN 37205

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $1,854,895 (-100%) from 2020

Liabilities

Down

$0

Down $79,711 (-100%) from 2020

Net Assets

Down

$0

Down $1,775,184 (-100%) from 2020

Revenue

Up

$250,269

Up $67,330 (+37%) from 2020

Expenses

Up

$215,725

Up $124,410 (+136%) from 2020

Net Income

Down

$34,544

Down $57,080 (-62%) from 2020

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,778Liabilities 2011: $1,123,862Net Assets 2011: $1,363,9162011Assets 2012: $2,369,283Liabilities 2012: $956,409Net Assets 2012: $1,412,8742012Assets 2013: $2,174,704Liabilities 2013: $736,127Net Assets 2013: $1,438,5772013Assets 2014: $2,012,750Liabilities 2014: $554,611Net Assets 2014: $1,458,1392014Assets 2015: $1,959,968Liabilities 2015: $455,365Net Assets 2015: $1,504,6032015Assets 2016: $1,901,014Liabilities 2016: $360,865Net Assets 2016: $1,540,1492016Assets 2017: $1,912,761Liabilities 2017: $337,290Net Assets 2017: $1,575,4712017Assets 2018: $1,914,048Liabilities 2018: $295,578Net Assets 2018: $1,618,4702018Assets 2019: $1,887,932Liabilities 2019: $204,372Net Assets 2019: $1,683,5602019Assets 2020: $1,854,895Liabilities 2020: $79,711Net Assets 2020: $1,775,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $251,6022011Expenses 2012: $77,3872012Expenses 2013: $85,0162013Revenue 2014: $107,904Expenses 2014: $88,342Net Income 2014: $19,5622014Revenue 2015: $115,947Expenses 2015: $69,483Net Income 2015: $46,4642015Revenue 2016: $130,534Expenses 2016: $94,988Net Income 2016: $35,5462016Revenue 2017: $119,607Expenses 2017: $84,285Net Income 2017: $35,3222017Revenue 2018: $128,197Expenses 2018: $85,198Net Income 2018: $42,9992018Revenue 2019: $147,121Expenses 2019: $82,031Net Income 2019: $65,0902019Revenue 2020: $182,939Expenses 2020: $91,315Net Income 2020: $91,6242020Revenue 2021: $250,269Expenses 2021: $215,725Net Income 2021: $34,5442021

Highlighted filing

2021

Revenue$250,269
Expenses$215,725
Net Income$34,544

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$147,121
Mission and Program Overview

Mission

The organization's mission is to contruct, maintain, lease, and operate a housing development for elderly persons and a nursing care facility which is located in nashville, davidson county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$923,918$1,048,783▲ $124,865
Land, Buildings, and Equipment, Net$678,126$559,492▼ $118,634
Cash and Non-Interest-Bearing Accounts$242,932$208,927▼ $34,005
Total Assets$1,914,048$1,887,932▼ $26,116
Other Assets Total$69,072$70,730▲ $1,658
Liabilities
Other Liabilities$288,528$197,222▼ $91,306
Accounts Payable and Accrued Expenses$7,050$7,150▲ $100
Total Liabilities$295,578$204,372▼ $91,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,470$1,683,560▲ $65,090
Total Net Assets Fund Balance$1,618,470$1,683,560▲ $65,090
Total Liabilities and Net Assets / Fund Balance$1,914,048$1,887,932▼ $26,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,000-$433,000
Other Land Buildings$126,492-$126,492
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan SprousePresident
Vince PhillipsVice-president
Mike DrayTrustee
Robert BolsterTrustee
Robert FidlerTrustee
David GlascoeAdministrator
Gino MarchettiLegal Counsel
Joseph MadduxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,682
Investment Income
$53,789
Other Revenue
$9,650
Change in Net Assets
$65,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$147,121
Total Revenue per Form 990
$147,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,102
Other Expenses$38,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,102--$43,102
Fees for Services Other-$16,200-$16,200
Advertising-$7,500-$7,500
Fees for Services Accounting-$7,150-$7,150
Other Expenses-$5,197-$5,197
Insurance-$2,882-$2,882
Total Functional Expenses$43,102$38,929$0$82,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,031
Total Expenses per Audited Statements$82,031
Total Expenses per Form 990$82,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Queen of Angels IncNashville, TN501(c)(3)Assistance for Elderly Tenants$43,102
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
PAYABLE TO ST. HENRY'S CATHOLIC CHURCH$126,492
Security Deposit Liability$70,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership is made up of the bishop of the diocese of nashville, the vicars, general of the diocese of nashville, and the pastor of st. Henry's church.

Form 990, Part VI, Section A, Line 7A

The membership appoints new board members nominated by the board of trustees.

Form 990, Part VI, Section A, Line 7B

The membership must approve amendments to the organization's charter and bylaws. They also approve the annual operating and capital budgets.

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

The 990 is reviewed by senior management before it is filed.

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

A conflict of interest disclosure form is completed by each trustee and key employee annually. If a conflict of interest is disclosed, management discusses the conflict with legal counsel to determine the appropriate action. The person would be required to recuse himself/herself from certain duties if this is determined to be necessary from discussion with legal counsel.

Form 990, Part VI, Section B, Line 15

Use of comparabilty studies/annual review process. There were no wages paid to key employees, officers, trustees or board members during this fiscal year.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST HENRY'S PROPERTY DEVELOPMENT INC
EIN
58-1489390
Phone
6157604424
Address
30 WHITE BRIDGE ROAD, NASHVILLE, TN 37205

Signing Officer

Name
David Glascoe
Title
Administrator
Phone
6157604424
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glascoe
Formed
1982
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 0. Management and general expenses 16,200. Fundraising expenses 0. Total expenses 16,200.

FORM 990, PART XIII, LINE 2C:

The oversight and selection process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under the provisions of irc section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. As of june 30, 2019, the organization has accrued no interest and no penalties related to uncertain tax positions. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the irs for years ending after june 30, 2016.

Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193376
IRS990ScheduleA/InvestmentIncomeCYPct00.30160
IRS990ScheduleA/InvestmentIncomePYPct00.28630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69840
IRS990ScheduleA/PublicSupportPY509Pct00.71370
IRS990ScheduleA/PublicSupportTotal509Amt0447830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075616
IRS990ScheduleA/Total509Grp/TotalAmt0447830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ST. HENRY'S CATHOLIC CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE IRS FOR YEARS ENDING AFTER JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559492
IRS990ScheduleD/TotalExpensesPerForm990Amt082031
IRS990ScheduleD/TotalLiabilityAmt0197222
IRS990ScheduleD/TotalRevenuePerForm990Amt0147121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082031
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043102
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR ELDERLY TENANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARY QUEEN OF ANGELS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0621774571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 WHITE BRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF MARY, QUEEN OF ANGELS FILLS OUT A REQUEST FORM FOR ASSISTANCE, WHICH IS THEN REVIEWED AND APPROVED BY DAVID GLASCOE, THE ADMINISTRATOR OF ST. HENRY'S PROPERTY DEVELOPMENT, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GLASCOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226325
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE, THE VICARS, GENERAL OF THE DIOCESE OF NASHVILLE, AND THE PASTOR OF ST. HENRY'S CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE OF COMPARABILTY STUDIES/ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA MARIA MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARY QUEEN OF ANGELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581344943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621774571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN & PROVIDE HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE A QUALITY ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 WHITE BRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 WHITE BRIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

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