Civic Intelligence

Volunteer Residences-One Inc.

990 • Fiscal year 2014 • EIN 58-1995069

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
407 East Main Street37814

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

10.44x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$803,573

Flat from 2014

Net Assets

Flat

-$602,672

Flat from 2014

Liabilities

Flat

$1,406,245

Flat from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Flat

$134,647

Flat from 2014

Expenses

Flat

$169,759

Flat from 2014

Net Income

Flat

-$35,112

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $907,304Liabilities 2011: $1,413,271Net Assets 2011: -$505,9672011Assets 2012: $867,944Liabilities 2012: $1,409,328Net Assets 2012: -$541,3842012Assets 2013: $838,089Liabilities 2013: $1,405,649Net Assets 2013: -$567,5602013Assets 2014: $803,573Liabilities 2014: $1,406,245Net Assets 2014: -$602,6722014Assets 2014: $803,573Liabilities 2014: $1,406,245Net Assets 2014: -$602,6722014Assets 2015: $775,184Liabilities 2015: $1,407,045Net Assets 2015: -$631,8612015Assets 2016: $741,521Liabilities 2016: $1,397,826Net Assets 2016: -$656,3052016Assets 2017: $712,514Liabilities 2017: $1,398,042Net Assets 2017: -$685,5282017Assets 2018: $712,771Liabilities 2018: $1,428,867Net Assets 2018: -$716,0962018Assets 2019: $650,277Liabilities 2019: $1,402,605Net Assets 2019: -$752,3282019Assets 2020: $613,835Liabilities 2020: $1,428,525Net Assets 2020: -$814,6902020Assets 2021: $634,315Liabilities 2021: $1,468,203Net Assets 2021: -$833,8882021Assets 2022: $592,088Liabilities 2022: $1,456,077Net Assets 2022: -$863,9892022Assets 2023: $563,399Liabilities 2023: $1,480,579Net Assets 2023: -$917,1802023Assets 2025: $525,601Liabilities 2025: $1,555,247Net Assets 2025: -$1,029,6462025

Highlighted filing

2014

Assets$803,573
Liabilities$1,406,245
Net Assets-$602,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $155,6832011Expenses 2012: $158,6962012Expenses 2013: $160,2442013Revenue 2014: $134,647Expenses 2014: $169,759Net Income 2014: -$35,1122014Revenue 2014: $134,647Expenses 2014: $169,759Net Income 2014: -$35,1122014Revenue 2015: $132,098Expenses 2015: $161,287Net Income 2015: -$29,1892015Revenue 2016: $152,117Expenses 2016: $176,561Net Income 2016: -$24,4442016Revenue 2017: $142,588Expenses 2017: $171,812Net Income 2017: -$29,2242017Revenue 2018: $148,209Expenses 2018: $178,777Net Income 2018: -$30,5682018Revenue 2019: $144,006Expenses 2019: $180,238Net Income 2019: -$36,2322019Revenue 2020: $158,201Expenses 2020: $220,563Net Income 2020: -$62,3622020Revenue 2021: $184,703Expenses 2021: $203,901Net Income 2021: -$19,1982021Revenue 2022: $149,274Expenses 2022: $179,375Net Income 2022: -$30,1012022Revenue 2023: $164,706Expenses 2023: $217,897Net Income 2023: -$53,1912023Revenue 2025: $187,348Expenses 2025: $254,652Net Income 2025: -$67,3042025

Highlighted filing

2014

Revenue$134,647
Expenses$169,759
Net Income-$35,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$134,647
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 & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,674$693,348▼ $31,326
Savings and Temporary Cash Investments$106,229$102,396▼ $3,833
Cash and Non-Interest-Bearing Accounts$4,512$5,155▲ $643
Prepaid Expenses and Deferred Charges$2,674$2,674→ $0
Total Assets$838,089$803,573▼ $34,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,800$1,373,800→ $0
Accounts Payable and Accrued Expenses$23,647$24,003▲ $356
Other Liabilities$8,202$8,442▲ $240
Total Liabilities$1,405,649$1,406,245▲ $596
Net Assets / Fund Balance
Unrestricted Net Assets$-567,560$-602,672▼ $35,112
Total Net Assets Fund Balance$-567,560$-602,672▼ $35,112
Total Liabilities and Net Assets / Fund Balance$838,089$803,573▼ $34,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,543$608,280$1,237,823
Land$54,300-$54,300
Equipment$9,505$33,046$42,551
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Jack YatesVice-chairma
Barbara MasonDirector
Barbara RaperDirector
Chris HornDirector
Geneva MyersDirector
Joe BenthallDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Robbi RichDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,427
Investment Income
$48
Other Revenue
$2,172
Change in Net Assets
$-35,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,647
Total Revenue per Audited Statements
$134,647
Total Revenue per Form 990
$134,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,373
Salaries, Compensation, and Employee Benefits$24,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,486--$61,486
Depreciation Depletion$35,162--$35,162
Other Salaries and Wages$21,310--$21,310
Fees for Services Management-$17,345-$17,345
Office Expenses$3,081--$3,081
Fees for Services Accounting$2,970--$2,970
Insurance$2,408--$2,408
Payroll Taxes$1,736--$1,736
All Other Expenses$1,377--$1,377
Other Employee Benefits$1,340--$1,340
Other Expenses$1,111--$1,111
Travel$612--$612
Advertising$75--$75
Total Functional Expenses$152,414$17,345$0$169,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,759
Total Expenses per Audited Statements$169,759
Total Expenses per Form 990$169,759
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$8,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1995069
Phone
4235861494

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2015-03-26

Organization Details

Principal Officer
Susan Luker
Formed
1983
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Preparer
Duane Cline
Phone
4235879335
Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024003
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01377
IRS990/AllOtherExpensesGrp/TotalAmt01377
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNA MENDOZA
IRS990/BooksInCareOfDetail/PhoneNum04235861494
IRS990/BooksInCareOfDetail/USAddress/AddressLine10407 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04512
IRS990/CashNonInterestBearingGrp/EOYAmt05155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0145373
IRS990/CYOtherRevenueAmt02172
IRS990/CYProgramServiceRevenueAmt0132427
IRS990/CYRevenuesLessExpensesAmt0-35112
IRS990/CYSalariesCompEmpBnftPaidAmt024386
IRS990/CYTotalExpensesAmt0169759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035162
IRS990/DepreciationDepletionGrp/TotalAmt035162
IRS990/Desc0TO PROVIDE HUD ASSISTED HOUSING TO LOW INCOME ELDERLY TENANTS, 30 UNITS PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02970
IRS990/FeesForServicesAccountingGrp/TotalAmt02970
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017345
IRS990/FeesForServicesManagementGrp/TotalAmt017345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3GENEVA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BENTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBI RICH
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE WOLFENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM LOVEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm10STANLEY WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02408
IRS990/InsuranceGrp/TotalAmt02408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693348
IRS990/LandBldgEquipCostOrOtherBssAmt01334674
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01373800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01373800
IRS990/NetAssetsOrFundBalancesBOYAmt0-567560
IRS990/NetAssetsOrFundBalancesEOYAmt0-602672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061486
IRS990/OccupancyGrp/TotalAmt061486
IRS990/OfficeExpensesGrp/ProgramServicesAmt03081
IRS990/OfficeExpensesGrp/TotalAmt03081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01340
IRS990/OtherExpensesGrp/Desc0OPERATING/MAIN. SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING/MAINT. CONTRACT
IRS990/OtherExpensesGrp/Desc2HEATING/COOLING REPAIRS/M
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt012159
IRS990/OtherExpensesGrp/ProgramServicesAmt16244
IRS990/OtherExpensesGrp/ProgramServicesAmt21343
IRS990/OtherExpensesGrp/ProgramServicesAmt31111
IRS990/OtherExpensesGrp/TotalAmt012159
IRS990/OtherExpensesGrp/TotalAmt16244
IRS990/OtherExpensesGrp/TotalAmt21343
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherLiabilitiesGrp/BOYAmt08202
IRS990/OtherLiabilitiesGrp/EOYAmt08442
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED TENANT DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1962
IRS990/OtherRevenueTotalAmt02172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021310
IRS990/OtherSalariesAndWagesGrp/TotalAmt021310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01736
IRS990/PayrollTaxesGrp/TotalAmt01736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
IRS990/PrincipalOfficerNm0SUSAN LUKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HUD SUPPLEMENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0136200
IRS990/PYOtherRevenueAmt02478
IRS990/PYProgramServiceRevenueAmt0131543
IRS990/PYRevenuesLessExpensesAmt0-26176
IRS990/PYSalariesCompEmpBnftPaidAmt024044
IRS990/PYTotalExpensesAmt0160244
IRS990/PYTotalRevenueAmt0134068
IRS990/ReconcilationRevenueExpnssAmt0-35112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0601206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104274
IRS990ScheduleA/Total509Grp/TotalAmt0601206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237823
IRS990ScheduleD/EquipmentGrp/BookValueAmt09505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042551
IRS990ScheduleD/ExpensesSubtotalAmt0169759
IRS990ScheduleD/LandGrp/BookValueAmt054300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0134647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693348
IRS990ScheduleD/TotalExpensesPerForm990Amt0169759
IRS990ScheduleD/TotalLiabilityAmt08442
IRS990ScheduleD/TotalRevenuePerForm990Amt0134647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838089
IRS990/TotalAssetsEOYAmt0803573
IRS990/TotalAssetsGrp/BOYAmt0838089
IRS990/TotalAssetsGrp/EOYAmt0803573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01405649
IRS990/TotalLiabilitiesEOYAmt01406245
IRS990/TotalLiabilitiesGrp/BOYAmt01405649
IRS990/TotalLiabilitiesGrp/EOYAmt01406245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-567560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-602672
IRS990/TotalProgramServiceExpensesAmt0152414
IRS990/TotalProgramServiceRevenueAmt0132427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803573
IRS990/TravelGrp/ProgramServicesAmt0612
IRS990/TravelGrp/TotalAmt0612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-567560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-602672
IRS990/USAddress/AddressLine10PO BOX 1218
IRS990/USAddress/City0MORRISTOWN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037816
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTEER RESIDENCES-ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0581995069
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/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02015-04-02T14:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,573
Liabilities
$1,406,245
Net assets
-$602,672
Revenue
$134,647
Expenses
$169,759
Net income
-$35,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.56$1.03$0.19$0.25$0.07
2023Summary only. Only limited summary data is available for this year.$0.56$1.48$0.92$0.16$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.46$0.86$0.15$0.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.47$0.83$0.18$0.20$0.02
2020Summary only. Only limited summary data is available for this year.$0.61$1.43$0.81$0.16$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.40$0.75$0.14$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.43$0.72$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.40$0.69$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.40$0.66$0.15$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.41$0.63$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.41$0.60$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$1.41$0.60$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.41$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.41$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.41$0.51$0.16