Civic Intelligence

St Henry'S Property Development Inc

990 • Fiscal year 2017 • EIN 58-1489390

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

30 White Bridge RoadNashville, TN 37205

(615) 760-4424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$221,154

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 184.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,912,761

Up $11,747 (+0.6%) from 2016

Net Assets

Up

$1,575,471

Up $35,322 (+2.3%) from 2016

Liabilities

Down

$337,290

Down $23,575 (-6.5%) from 2016

Revenue

Down

$119,607

Down $10,927 (-8.4%) from 2016

Expenses

Down

$84,285

Down $10,703 (-11%) from 2016

Net Income

Down

$35,322

Down $224 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$1,912,761
Liabilities$337,290
Net Assets$1,575,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$119,607
Expenses$84,285
Net Income$35,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$119,607
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$771,524$897,269▲ $125,745
Land, Buildings, and Equipment, Net$774,496$737,509▼ $36,987
Cash and Non-Interest-Bearing Accounts$288,044$210,023▼ $78,021
Total Assets$1,901,014$1,912,761▲ $11,747
Other Assets Total$66,950$67,960▲ $1,010
Liabilities
Other Liabilities$353,865$328,985▼ $24,880
Accounts Payable and Accrued Expenses$7,000$8,305▲ $1,305
Total Liabilities$360,865$337,290▼ $23,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,149$1,575,471▲ $35,322
Total Net Assets Fund Balance$1,540,149$1,575,471▲ $35,322
Total Liabilities and Net Assets / Fund Balance$1,901,014$1,912,761▲ $11,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,000-$433,000
Other Land Buildings$304,509-$304,509
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
$90,595
Investment Income
$28,612
Other Revenue
$400
Change in Net Assets
$35,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,607
Total Revenue per Form 990
$119,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,146
Other Expenses$42,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,146--$42,146
Fees for Services Other$9,188$12,900-$22,088
Fees for Services Accounting-$7,050-$7,050
Other Expenses-$5,107-$5,107
Advertising$5,000--$5,000
Insurance-$2,894-$2,894
Total Functional Expenses$56,334$27,951$0$84,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,285
Total Expenses per Audited Statements$84,285
Total Expenses per Form 990$84,285
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$42,146
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$261,025
Security Deposit Liability$67,960
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
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glascoe
Formed
1982
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
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 9,188. Management and general expenses 12,900. Fundraising expenses 0. Total expenses 22,088.

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, 2017, 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, 2013.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173456
IRS990ScheduleA/InvestmentIncomeCYPct00.29670
IRS990ScheduleA/InvestmentIncomePYPct00.25940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70330
IRS990ScheduleA/PublicSupportPY509Pct00.74060
IRS990ScheduleA/PublicSupportTotal509Amt0411255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080140
IRS990ScheduleA/Total509Grp/TotalAmt0411255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ST. HENRY'S CATHOLIC CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119607
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, 2017, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737509
IRS990ScheduleD/TotalExpensesPerForm990Amt084285
IRS990ScheduleD/TotalLiabilityAmt0328985
IRS990ScheduleD/TotalRevenuePerForm990Amt0119607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084285
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042146
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/BonusRelatedOrganizationsAmt056344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GLASCOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221154
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 9,188. MANAGEMENT AND GENERAL EXPENSES 12,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,088.
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142146
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST

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