Civic Intelligence

Volunteer Residences Three Inc.

990 • Fiscal year 2013 • EIN 58-1766357

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

PO Box 1218Morristown, TN 37816-1218
Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.98x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Down

$662,880

Down $55,125 (-7.7%) from 2012

Net Assets

Down

-$387,427

Down $61,867 (-19%) from 2012

Liabilities

Up

$1,050,307

Up $6,742 (+0.6%) from 2012

Revenue

$264,134

No earlier filing loaded for comparison.

Expenses

Up

$326,001

Up $64,654 (+25%) from 2012

Net Income

-$61,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $767,674Liabilities 2010: $1,087,519Net Assets 2010: -$319,8452010Assets 2011: $743,541Liabilities 2011: $1,066,025Net Assets 2011: -$322,4842011Assets 2012: $718,005Liabilities 2012: $1,043,565Net Assets 2012: -$325,5602012Assets 2013: $662,880Liabilities 2013: $1,050,307Net Assets 2013: -$387,4272013Assets 2014: $606,061Liabilities 2014: $987,957Net Assets 2014: -$381,8962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$662,880
Liabilities$1,050,307
Net Assets-$387,427

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $232,272Expenses 2010: $257,728Net Income 2010: -$25,4562010Expenses 2011: $249,6242011Expenses 2012: $261,3472012Revenue 2013: $264,134Expenses 2013: $326,001Net Income 2013: -$61,8672013Revenue 2014: $261,908Expenses 2014: $256,377Net Income 2014: $5,5312014Revenue 2015: $133,160Expenses 2015: $132,505Net Income 2015: $6552015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$264,134
Expenses$326,001
Net Income-$61,867
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$264,134
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-1766357
Raw XML AppendixShowing 400 of 1,011 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019301
IRS990/AccountsPayableAccruedExpenses/EOY023503
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING FOR LOW-INCOME ELDERLY & HANDICAPPED TENANTS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1218
IRS990/AddressPrincipalOfficerUS/City0MORRISTOWN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0378161218
IRS990/Advertising/ProgramServices0569
IRS990/Advertising/Total0569
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017078
IRS990/CashNonInterestBearing/EOY07491
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0123283
IRS990/ContributionsGrantsPriorYear0141585
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices030110
IRS990/DepreciationDepletion/Total030110
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED HOUSING FOR ELDERLY & HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, REGULATED BY HUD AS TO RENT CHARGES & OPERATION METHODS. 40 RENTAL UNITS IN COMPLEX
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10MEADOWOOD PARK APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0299419
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04175
IRS990/FeesForServicesAccounting/Total04175
IRS990/FeesForServicesManagement/ManagementAndGeneral015892
IRS990/FeesForServicesManagement/ProgramServices027340
IRS990/FeesForServicesManagement/Total043232
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GENEVA MYERS
IRS990/Form990PartVIISectionA/NamePerson1BARBARA MASON
IRS990/Form990PartVIISectionA/NamePerson2JOE BENTHAL
IRS990/Form990PartVIISectionA/NamePerson3BARBARA RAPER
IRS990/Form990PartVIISectionA/NamePerson4LANE WOLFENBARGER
IRS990/Form990PartVIISectionA/NamePerson5ROBBI RICH
IRS990/Form990PartVIISectionA/NamePerson6JACK YATES
IRS990/Form990PartVIISectionA/NamePerson7SUSAN LUKER
IRS990/Form990PartVIISectionA/NamePerson8NANCY BISHOP
IRS990/Form990PartVIISectionA/NamePerson9STANLEY WILDER
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL COLLINS
IRS990/Form990PartVIISectionA/NamePerson11KIM LOVEDAY
IRS990/Form990PartVIISectionA/NamePerson12KATHY BOATMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0123283
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0264134
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08097
IRS990/Insurance/Total08097
IRS990/Interest/ProgramServices089943
IRS990/Interest/Total089943
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0764551
IRS990/LandBuildingsEquipmentBasis01329159
IRS990/LandBuildingsEquipmentBasisNet/BOY0594718
IRS990/LandBuildingsEquipmentBasisNet/EOY0564608
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY OR HANDICAPPED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01013646
IRS990/MortNotesPyblSecuredInvestProp/EOY0986919
IRS990/NameOfPrincipalOfficerPerson0SUSAN LUKER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-325560
IRS990/NetAssetsOrFundBalancesEOY0-387427
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral06515
IRS990/OfficeExpenses/Total06515
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0102837
IRS990/OtherAssetsTotal/EOY087409
IRS990/OtherExpensePriorYear0261347
IRS990/OtherExpensesCurrentYear0326001
IRS990/OtherExpenses/Description0LOSS DUE TO RECAPTURE O
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices053949
IRS990/OtherExpenses/ProgramServices151126
IRS990/OtherExpenses/ProgramServices238285
IRS990/OtherExpenses/Total053949
IRS990/OtherExpenses/Total151126
IRS990/OtherExpenses/Total238285
IRS990/OtherLiabilities/BOY010618
IRS990/OtherLiabilities/EOY039885
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03372
IRS990/PrepaidExpensesDeferredCharges/EOY03372
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0140809
IRS990/ProgramServiceRevenue/Description0LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenue/Description1RECAPTURE OF RESIDUAL
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenue/Description3TENANT RENT
IRS990/ProgramServiceRevenuePriorYear0116642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0114876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21468
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3726
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114876
IRS990/ProgramServiceRevenue/TotalRevenueColumn123739
IRS990/ProgramServiceRevenue/TotalRevenueColumn21468
IRS990/ProgramServiceRevenue/TotalRevenueColumn3726
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61867
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0140809
IRS990/RevenuesLessExpensesCY0-61867
IRS990/RevenuesLessExpensesPriorYear0-3076
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0141585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0131383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0125591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0129362
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0651204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0489
IRS990ScheduleA/GrossInvestmentIncome509/Total0672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0110019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0589656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0672
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50901240860
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0264092
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0258227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0246938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0232222
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0239381
IRS990ScheduleA/Total509/Total01240860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0264134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0258271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0246985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0232272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0239870
IRS990ScheduleA/TotalSupportTotal/Total01241532
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0472768
IRS990ScheduleD/Buildings/Depreciation0710855
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01183623
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0326001
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue090668
IRS990ScheduleD/Land/OtherCostOrOtherBasis090668
IRS990ScheduleD/OtherAssets/BookValue01600
IRS990ScheduleD/OtherAssets/BookValue19675
IRS990ScheduleD/OtherAssets/BookValue25649
IRS990ScheduleD/OtherAssets/BookValue330498
IRS990ScheduleD/OtherAssets/BookValue439987
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue01172
IRS990ScheduleD/OtherLandBuildings/Depreciation053696
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054868
IRS990ScheduleD/OtherLiabilities/Amount09675
IRS990ScheduleD/OtherLiabilities/Amount130210
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0264134
IRS990ScheduleD/TotalBookValueOtherAssets087409
IRS990ScheduleD/TotalExpensesPerForm9900326001
IRS990ScheduleD/TotalOfAmounts039885
IRS990ScheduleD/TotalOfBookValueLandBuildings0564608
IRS990ScheduleD/TotalRevenuePerForm9900264134
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0326001
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0264134
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 1218
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 1218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings