Civic Intelligence

Holston Homes for Elderly

990 • Fiscal year 2019 • EIN 58-1710058

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,599,098

Down $39,672 (-1.5%) from 2018

Net Assets

Up

-$949,224

Up $10,490 (+1.1%) from 2018

Liabilities

Down

$3,548,322

Down $50,162 (-1.4%) from 2018

Revenue

Up

$701,936

Up $26,834 (+4.0%) from 2018

Expenses

Up

$691,446

Up $33,517 (+5.1%) from 2018

Net Income

Down

$10,490

Down $6,683 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,599,098
Liabilities$3,548,322
Net Assets-$949,224

Operations Trend

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

2019

Revenue$701,936
Expenses$691,446
Net Income$10,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$701,936
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$2,086,836$1,977,019▼ $109,817
Cash and Non-Interest-Bearing Accounts$71,190$92,510▲ $21,320
Prepaid Expenses and Deferred Charges$33,602$31,462▼ $2,140
Accounts Receivable$3,297$1,602▼ $1,695
Total Assets$2,638,770$2,599,098▼ $39,672
Other Assets Total$443,845$496,505▲ $52,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,511,747$3,452,385▼ $59,362
Accounts Payable and Accrued Expenses$60,788$69,823▲ $9,035
Other Liabilities$25,949$26,114▲ $165
Total Liabilities$3,598,484$3,548,322▼ $50,162
Net Assets / Fund Balance
Unrestricted Net Assets$-959,714$-949,224▲ $10,490
Total Net Assets Fund Balance$-959,714$-949,224▲ $10,490
Total Liabilities and Net Assets / Fund Balance$2,638,770$2,599,098▼ $39,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,953$2,420,400$4,159,353
Land$222,213-$222,213
Other Land Buildings$15,300$42,360$57,660
Equipment$553$7,235$7,788
Other Assets Org$439,477--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Bill MitrikDirector
Chris HornDirector
Joe BenthalDirector
Kay HaleDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,680
Program Service Revenue
$362,009
Investment Income
$247
Other Revenue
$0
Change in Net Assets
$10,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$701,936
Total Revenue per Form 990
$701,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,446
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$130,407--$130,407
Depreciation Depletion$112,395--$112,395
Fees for Services Management$58,647$50,982-$109,629
Insurance$50,256--$50,256
Other Expenses$14,022--$14,022
Office Expenses-$12,590-$12,590
Fees for Services Accounting-$11,371-$11,371
Fees for Services Other-$6,937-$6,937
Advertising$350--$350
Total Functional Expenses$609,566$81,880$0$691,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,446
Total Expenses per Audited Statements$691,446
Total Expenses per Form 990$691,446
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$26,114
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 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 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

Signing Officer

Name
Susan Luker
Title
President
Phone
4235862684
Signed
2019-09-09
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
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

FORM 990 AMENDED RETURN EXPLANATION:

Amended due to audit adjustment after return was released, return amended to match audit report. Net income decreased $570 due to additional accounts payable added to part x line 17 on the balance sheet. Part ix line 13 increased $8, part ix line 11g increased $100 and part ix line 24b increased $462 - sum equals $570. Corresponding changes made to part iii program expense total and schedule d part xii line 1 in order to reflect additional accounts payble and increased expenses.

Raw XML AppendixShowing 400 of 1,047 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/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0657929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333028
IRS990/PYRevenuesLessExpensesAmt017173
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0657929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03065945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357853
IRS990ScheduleA/Total509Grp/TotalAmt03065945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03066599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01738953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04159353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691446
IRS990ScheduleD/LandGrp/BookValueAmt0222213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4439477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS BERKADIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR REPLACEMENT BERKADIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0496505
IRS990ScheduleD/TotalExpensesPerForm990Amt0691446
IRS990ScheduleD/TotalLiabilityAmt026114
IRS990ScheduleD/TotalRevenuePerForm990Amt0701936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691446
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/ExplanationTxt6AMENDED DUE TO AUDIT ADJUSTMENT AFTER RETURN WAS RELEASED, RETURN AMENDED TO MATCH AUDIT REPORT. NET INCOME DECREASED $570 DUE TO ADDITIONAL ACCOUNTS PAYABLE ADDED TO PART X LINE 17 ON THE BALANCE SHEET. PART IX LINE 13 INCREASED $8, PART IX LINE 11G INCREASED $100 AND PART IX LINE 24B INCREASED $462 - SUM EQUALS $570. CORRESPONDING CHANGES MADE TO PART III PROGRAM EXPENSE TOTAL AND SCHEDULE D PART XII LINE 1 IN ORDER TO REFLECT ADDITIONAL ACCOUNTS PAYBLE AND INCREASED EXPENSES.
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 AMENDED RETURN EXPLANATION:
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

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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