Civic Intelligence

Holston Homes for Elderly

990 • Fiscal year 2015 • EIN 58-1710058

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
PO Box 1218Morristown, TN 37816-1218

(423) 586-2684

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.39x

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

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

99th percentile

393%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,040,997

Up $2,424,169 (+393%) from 2014

Net Assets

Down

-$1,035,452

Down $622,954 (-151%) from 2014

Liabilities

Up

$4,076,449

Up $3,047,123 (+296%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$357,906

Up $100,894 (+39%) from 2014

Expenses

Up

$449,708

Up $165,856 (+58%) from 2014

Net Income

Down

-$91,802

Down $64,962 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $770,998Liabilities 2011: $1,134,346Net Assets 2011: -$363,3482011Assets 2012: $686,607Liabilities 2012: $1,064,068Net Assets 2012: -$377,4612012Assets 2013: $652,866Liabilities 2013: $1,038,525Net Assets 2013: -$385,6592013Assets 2014: $616,828Liabilities 2014: $1,029,326Net Assets 2014: -$412,4982014Assets 2015: $3,040,997Liabilities 2015: $4,076,449Net Assets 2015: -$1,035,4522015Assets 2016: $2,869,314Liabilities 2016: $3,869,461Net Assets 2016: -$1,000,1472016Assets 2017: $2,817,353Liabilities 2017: $3,794,241Net Assets 2017: -$976,8882017Assets 2018: $2,638,770Liabilities 2018: $3,598,484Net Assets 2018: -$959,7142018Assets 2019: $2,599,098Liabilities 2019: $3,548,322Net Assets 2019: -$949,2242019Assets 2020: $2,627,642Liabilities 2020: $3,552,694Net Assets 2020: -$925,0522020Assets 2021: $2,527,354Liabilities 2021: $3,430,915Net Assets 2021: -$903,5612021Assets 2022: $2,469,398Liabilities 2022: $3,354,366Net Assets 2022: -$884,9682022Assets 2023: $2,400,312Liabilities 2023: $3,276,916Net Assets 2023: -$876,6042023Assets 2024: $2,328,196Liabilities 2024: $3,203,826Net Assets 2024: -$875,6302024Assets 2025: $2,354,041Liabilities 2025: $3,148,691Net Assets 2025: -$794,6502025

Highlighted filing

2015

Assets$3,040,997
Liabilities$4,076,449
Net Assets-$1,035,452
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $243,9672011Expenses 2012: $255,0822012Expenses 2013: $270,8882013Revenue 2014: $257,012Expenses 2014: $283,852Net Income 2014: -$26,8402014Revenue 2015: $357,906Expenses 2015: $449,708Net Income 2015: -$91,8022015Revenue 2016: $665,381Expenses 2016: $630,077Net Income 2016: $35,3042016Revenue 2017: $666,274Expenses 2017: $643,016Net Income 2017: $23,2582017Revenue 2018: $675,102Expenses 2018: $657,929Net Income 2018: $17,1732018Revenue 2019: $701,936Expenses 2019: $691,446Net Income 2019: $10,4902019Revenue 2020: $717,156Expenses 2020: $692,983Net Income 2020: $24,1732020Revenue 2021: $732,468Expenses 2021: $710,956Net Income 2021: $21,5122021Revenue 2022: $737,128Expenses 2022: $718,535Net Income 2022: $18,5932022Revenue 2023: $756,042Expenses 2023: $747,678Net Income 2023: $8,3642023Revenue 2024: $766,843Expenses 2024: $765,869Net Income 2024: $9742024Revenue 2025: $842,403Expenses 2025: $761,423Net Income 2025: $80,9802025

Highlighted filing

2015

Revenue$357,906
Expenses$449,708
Net Income-$91,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$357,906
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,354$1,310,375▲ $773,021
Intangible Assets-$149,087-
Prepaid Expenses and Deferred Charges$5,754$41,055▲ $35,301
Cash and Non-Interest-Bearing Accounts$1,440$17,307▲ $15,867
Accounts Receivable$8,476--
Total Assets$616,828$3,040,997▲ $2,424,169
Other Assets Total$63,804$1,523,173▲ $1,459,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,596$3,826,137▲ $2,864,541
Accounts Payable and Accrued Expenses$58,256$226,022▲ $167,766
Other Liabilities$9,475$24,290▲ $14,815
Total Liabilities$1,029,327$4,076,449▲ $3,047,122
Net Assets / Fund Balance
Unrestricted Net Assets$-412,499$-1,035,452▼ $622,953
Total Net Assets Fund Balance$-412,499$-1,035,452▼ $622,953
Total Liabilities and Net Assets / Fund Balance$616,828$3,040,997▲ $2,424,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,074$2,016,053$3,098,127
Land$224,647-$224,647
Other Land Buildings$742$37,328$38,070
Equipment$2,912$6,475$9,387
Other Assets Org$559,739--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HorneDirector
Geneva MyersDirector
Joe BenthalDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,395
Program Service Revenue
$187,458
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-91,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$357,906
Total Revenue per Form 990
$357,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,708
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$98,810--$98,810
Depreciation Depletion$83,529--$83,529
Fees for Services Management$25,499$23,678-$49,177
Insurance$21,516--$21,516
Fees for Services Accounting-$9,351-$9,351
Other Expenses$8,240--$8,240
Office Expenses-$6,957-$6,957
All Other Expenses$4,165--$4,165
Advertising$348--$348
Total Functional Expenses$409,722$39,986$0$449,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,708
Total Expenses per Audited Statements$449,708
Total Expenses per Form 990$449,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$24,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 11

“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 financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holston Homes for Elderly
EIN
58-1710058
Phone
4235862684
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Greenbriar Village Apartments

Signing Officer

Name
Susan Luker
Title
President
Phone
4235862684
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Part IX

“Section 1.263 (a)-1(f) de minimis safe harbor election holston homes for elderly, inc. P.o. Box 1218 morristown, tn 37816 employer identification number: 58-1710058 for the year ending june 30, 2015 holston homes for elderly, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1(f).”

FORM 990, PART XI, LINE 9:

“Consolidation of projects -531,151.”

Financial Statement Notes

PART X, LINE 2:

“The project follows the guidance of asc topic 740, income taxes "accounting for uncertainty in income taxes - an interpretation of fasb statement 109" which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Management evaluated the project's tax positions and concluded that the project had maintained its exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the project is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years beyond 3 years.”

Raw XML AppendixShowing 400 of 1,052 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/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt085421
IRS990/OtherExpensesGrp/ProgramServicesAmt167846
IRS990/OtherExpensesGrp/ProgramServicesAmt214348
IRS990/OtherExpensesGrp/ProgramServicesAmt38240
IRS990/OtherExpensesGrp/TotalAmt085421
IRS990/OtherExpensesGrp/TotalAmt167846
IRS990/OtherExpensesGrp/TotalAmt214348
IRS990/OtherExpensesGrp/TotalAmt38240
IRS990/OtherLiabilitiesGrp/BOYAmt09475
IRS990/OtherLiabilitiesGrp/EOYAmt024290
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041055
IRS990/PrincipalOfficerNm0SUSAN LUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR GR
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0283852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140883
IRS990/PYRevenuesLessExpensesAmt0-26840
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01357667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239231
IRS990ScheduleA/Total509Grp/TotalAmt01357667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01357840
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/BookValueAmt01082074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02016053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03098127
IRS990ScheduleD/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2219040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4688505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6559739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPAIR RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REDISUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01523173
IRS990ScheduleD/TotalExpensesPerForm990Amt0449708
IRS990ScheduleD/TotalLiabilityAmt024290
IRS990ScheduleD/TotalRevenuePerForm990Amt0357906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449708
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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HOLSTON HOMES FOR ELDERLY, INC. P.O. BOX 1218 MORRISTOWN, TN 37816 EMPLOYER IDENTIFICATION NUMBER: 58-1710058 FOR THE YEAR ENDING JUNE 30, 2015 HOLSTON HOMES FOR ELDERLY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSOLIDATION OF PROJECTS -531,151.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,040,997
Liabilities
$4,076,449
Net assets
-$1,035,452
Revenue
$357,906
Expenses
$449,708
Net income
-$91,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$3.15$0.79$0.84$0.76$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$3.20$0.88$0.77$0.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.28$0.88$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.35$0.88$0.74$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$3.43$0.90$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.55$0.93$0.72$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.55$0.95$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.60$0.96$0.68$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.79$0.98$0.67$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.87$3.87$1.00$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.04$4.08$1.04$0.36$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.03$0.41$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.04$0.39$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.06$0.38$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.13$0.36$0.24