Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 58-1525534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$324,483
Down $15,372 (-4.5%) from 2012
Net Assets
Down-$181,216
Down $5,172 (-2.9%) from 2012
Liabilities
Down$505,699
Down $10,200 (-2.0%) from 2012
Revenue
Down$134,658
Down $2,238 (-1.6%) from 2012
Expenses
Down$139,830
Down $3,599 (-2.5%) from 2012
Net Income
Up-$5,172
Up $1,361 (+21%) from 2012
Affordable housing for low income and elderly
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 20 UNITS PROVIDED | - | $130,123 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN LUKER | President | - | $0 | - | - |
| MICHAEL COLLINS | Director | - | $0 | - | - |
| BARBARA MASON | Director | - | $0 | - | - |
| GENEVA MYERS | Director | - | $0 | - | - |
| BARBARA RAPER | Director | - | $0 | - | - |
| STANLEY WILDER | Secretary | - | $0 | - | - |
| JOE BENTHALL | Director | - | $0 | - | - |
| LANE WOLFENBARGER | Director | - | $0 | - | - |
| JACK YATES | Vice Chairma | - | $0 | - | - |
| NANCY BISHOP | Director | - | $0 | - | - |
| KIM LOVEDAY | Director | - | $0 | - | - |
“Expenses office supplies 1,546 interest expense 39,778 insurance 1,241 operating supplies 3,642 telephone 1,614 management/bookkeeping 9,707 operating & main contract 13,873 garbage & trash removal 933 heating/cooling repairs 456 non-investment depreciation 15,996 total 88,786”
“Prepaid expenses and deferred charges 248 248 equipment 47,723 47,723 less accumulated depreciation 45,715 47,723 total 2,256 248”
“Accounts payable and accrued expenses 22,985 26,800 deferred revenue 6,200 7,161 tenant security deposits 5,546 4,315 mortgage and other notes payable 481,168 467,423”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUSAN LUKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL COLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA MASON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GENEVA MYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BARBARA RAPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STANLEY WILDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOE BENTHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LANE WOLFENBARGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JACK YATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | NANCY BISHOP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | KIM LOVEDAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY HAZELWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4235861494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 407 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MORRISTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5172 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2970 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134658 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 276789 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 262802 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -176044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -181216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -176044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -181216 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN LUKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GENEVA MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA RAPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STANLEY WILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE BENTHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LANE WOLFENBARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACK YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NANCY BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM LOVEDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 248 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 20 UNITS PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17323 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 515899 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 505699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130123 |
| IRS990EZ/TotalRevenueAmt | 0 | 134658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 670196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 670196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131589 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 670196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 670314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,546 INTEREST EXPENSE 39,778 INSURANCE 1,241 OPERATING SUPPLIES 3,642 TELEPHONE 1,614 MANAGEMENT/BOOKKEEPING 9,707 OPERATING & MAIN CONTRACT 13,873 GARBAGE & TRASH REMOVAL 933 HEATING/COOLING REPAIRS 456 NON-INVESTMENT DEPRECIATION 15,996 TOTAL 88,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 248 248 EQUIPMENT 47,723 47,723 LESS ACCUMULATED DEPRECIATION 45,715 47,723 TOTAL 2,256 248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,985 26,800 DEFERRED REVENUE 6,200 7,161 TENANT SECURITY DEPOSITS 5,546 4,315 MORTGAGE AND OTHER NOTES PAYABLE 481,168 467,423 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LUKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235861494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OVERLOOK SENIOR CITIZENS HOUSING OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | LOUDON COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVER |
| ReturnHeader/Filer/EIN | 0 | 581525534 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235861494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 407 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DUANE CLINE CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1951 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 378161951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235879335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE CLINE |
| ReturnHeader/ReturnTs | 0 | 2014-07-11T10:07:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.