Civic Intelligence

Century Homes for Elderly

990EZ • Fiscal year 2014 • EIN 58-1816770

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 03, 2014

407 East Main StreetMorristown, TN 37814

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$416,549

Down $23,427 (-5.3%) from 2013

Net Assets

Down

-$243,477

Down $17,135 (-7.6%) from 2013

Liabilities

Down

$660,026

Down $6,292 (-0.9%) from 2013

Revenue

Down

$136,794

Down $12,931 (-8.6%) from 2013

Expenses

Down

$153,929

Down $2,350 (-1.5%) from 2013

Net Income

Down

-$17,135

Down $10,581 (-161%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $473,700Liabilities 2011: $697,7602011Assets 2012: $461,922Liabilities 2012: $681,710Net Assets 2012: -$219,7882012Assets 2013: $439,976Liabilities 2013: $666,318Net Assets 2013: -$226,3422013Assets 2014: $416,549Liabilities 2014: $660,026Net Assets 2014: -$243,4772014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$416,549
Liabilities$660,026
Net Assets-$243,477

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $145,968Expenses 2011: $154,247Net Income 2011: -$8,2792011Revenue 2012: $151,208Expenses 2012: $146,936Net Income 2012: $4,2722012Revenue 2013: $149,725Expenses 2013: $156,279Net Income 2013: -$6,5542013Revenue 2014: $136,794Expenses 2014: $153,929Net Income 2014: -$17,1352014Revenue 2015: $36,648Expenses 2015: $40,811Net Income 2015: -$4,1632015

Highlighted filing

2014

Revenue$136,794
Expenses$153,929
Net Income-$17,135
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$136,794
Mission and Program Overview

Mission

Affordable housing for the low income and elderly

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 24 UNITS ARE PROVIDED-$144,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COLLINSDirector-$0--
SUSAN LUKERPresident-$0--
GENEVA MYERSDirector-$0--
BARBARA MASONDirector-$0--
JOE BENTHALLDirector-$0--
BARBARA RAPERDirector-$0--
STANLEY WILDERSecretary-$0--
LANE WOLFENBARGERDirector-$0--
JACK YATESVice-Chairma-$0--
NANCY BISHOPDirector-$0--
KIM LOVEDAYDirector-$0--
Filing and Contact Details

Filer

EIN
58-1816770
Phone
4235861494

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2014-10-03

Preparer

Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,100 office expense 706 bank fees 375 travel 913 mortgage interest 53,340 insurance 781 operating/maint. Contract 8,355 garbage/trash removal 2,924 heating/cooling repairs 2,644 operating/main. Supplies 3,408 telephone 1,094 resident activities 56 licensing 245 non-investment depreciation 23,329 total 99,270

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,215 1,473 equipment 31,397 33,158 less accumulated depreciation 26,849 23,892 loan fees 0 9,600 total 5,763 20,339

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,525 34,403 tenant security deposits 5,266 5,675 mortgage and other notes payable 636,527 619,948

Raw XML Appendix189 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN LUKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GENEVA MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE BENTHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5BARBARA RAPER
CompensationExplanation/CompensationExplanationGrp/PersonNm6STANLEY WILDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7LANE WOLFENBARGER
CompensationExplanation/CompensationExplanationGrp/PersonNm8JACK YATES
CompensationExplanation/CompensationExplanationGrp/PersonNm9NANCY BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm10KIM LOVEDAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HAZELWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04235861494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10407 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439976
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IRS990EZ/GrossReceiptsAmt0136794
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-226342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-243477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-226342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-243477
IRS990EZ/OccupancyRentUtltsAndMaintAmt033248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENEVA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BENTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA RAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STANLEY WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANE WOLFENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM LOVEDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020339
IRS990EZ/OtherExpensesTotalAmt099270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING FOR THE LOW INCOME AND ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0136790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS, 24 UNITS ARE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0666318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153929
IRS990EZ/TotalProgramServiceExpensesAmt0144875
IRS990EZ/TotalRevenueAmt0136794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0735105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151461
IRS990ScheduleA/Total509Grp/TotalAmt0735105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,100 OFFICE EXPENSE 706 BANK FEES 375 TRAVEL 913 MORTGAGE INTEREST 53,340 INSURANCE 781 OPERATING/MAINT. CONTRACT 8,355 GARBAGE/TRASH REMOVAL 2,924 HEATING/COOLING REPAIRS 2,644 OPERATING/MAIN. SUPPLIES 3,408 TELEPHONE 1,094 RESIDENT ACTIVITIES 56 LICENSING 245 NON-INVESTMENT DEPRECIATION 23,329 TOTAL 99,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,215 1,473 EQUIPMENT 31,397 33,158 LESS ACCUMULATED DEPRECIATION 26,849 23,892 LOAN FEES 0 9,600 TOTAL 5,763 20,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,525 34,403 TENANT SECURITY DEPOSITS 5,266 5,675 MORTGAGE AND OTHER NOTES PAYABLE 636,527 619,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTURY HOMES FOR ELDERLY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SPRINGBROOK APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0581816770
ReturnHeader/Filer/PhoneNum04235861494
ReturnHeader/Filer/USAddress/AddressLine10407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02014-10-10T14:32:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings