Civic Intelligence

Landmark Homes for Elderly Inc.

990 • Fiscal year 2015 • EIN 58-2019098

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

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

(423) 587-4500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

8.38x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$600,635

Down $3,026 (-0.5%) from 2014

Net Assets

Up

-$494,360

Up $715 (+0.1%) from 2014

Liabilities

Down

$1,094,995

Down $3,741 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Down

$130,650

Down $4,276 (-3.2%) from 2014

Expenses

Up

$129,935

Up $7,564 (+6.2%) from 2014

Net Income

Down

$715

Down $11,840 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $701,706Liabilities 2010: $1,109,386Net Assets 2010: -$407,6802010Assets 2011: $672,135Liabilities 2011: $1,109,931Net Assets 2011: -$437,7962011Assets 2012: $647,275Liabilities 2012: $1,116,065Net Assets 2012: -$468,7902012Assets 2013: $620,603Liabilities 2013: $1,128,232Net Assets 2013: -$507,6292013Assets 2014: $603,661Liabilities 2014: $1,098,736Net Assets 2014: -$495,0752014Assets 2015: $600,635Liabilities 2015: $1,094,995Net Assets 2015: -$494,3602015Assets 2016: $637,057Liabilities 2016: $1,099,300Net Assets 2016: -$462,2432016Assets 2017: $610,238Liabilities 2017: $1,087,031Net Assets 2017: -$476,7932017Assets 2018: $599,294Liabilities 2018: $1,087,130Net Assets 2018: -$487,8362018Assets 2019: $601,577Liabilities 2019: $1,116,736Net Assets 2019: -$515,1592019Assets 2020: $547,224Liabilities 2020: $1,082,874Net Assets 2020: -$535,6502020Assets 2021: $541,083Liabilities 2021: $1,096,440Net Assets 2021: -$555,3572021Assets 2022: $523,049Liabilities 2022: $1,089,101Net Assets 2022: -$566,0522022Assets 2023: $573,604Liabilities 2023: $1,135,453Net Assets 2023: -$561,8492023Assets 2025: $557,241Liabilities 2025: $1,176,634Net Assets 2025: -$619,3932025

Highlighted filing

2015

Assets$600,635
Liabilities$1,094,995
Net Assets-$494,360
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2010: $100,415Expenses 2010: $125,265Net Income 2010: -$24,8502010Expenses 2011: $132,0322011Revenue 2012: $109,504Expenses 2012: $140,498Net Income 2012: -$30,9942012Expenses 2013: $153,7702013Revenue 2014: $134,926Expenses 2014: $122,371Net Income 2014: $12,5552014Revenue 2015: $130,650Expenses 2015: $129,935Net Income 2015: $7152015Revenue 2016: $129,996Expenses 2016: $125,164Net Income 2016: $4,8322016Revenue 2017: $117,979Expenses 2017: $132,529Net Income 2017: -$14,5502017Revenue 2018: $117,301Expenses 2018: $128,344Net Income 2018: -$11,0432018Revenue 2019: $98,989Expenses 2019: $126,312Net Income 2019: -$27,3232019Revenue 2020: $101,388Expenses 2020: $125,822Net Income 2020: -$24,4342020Revenue 2021: $126,246Expenses 2021: $145,953Net Income 2021: -$19,7072021Revenue 2022: $135,856Expenses 2022: $146,551Net Income 2022: -$10,6952022Revenue 2023: $141,302Expenses 2023: $137,099Net Income 2023: $4,2032023Revenue 2025: $138,311Expenses 2025: $178,517Net Income 2025: -$40,2062025

Highlighted filing

2015

Revenue$130,650
Expenses$129,935
Net Income$715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$130,650
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 tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,676$536,983▼ $14,693
Cash and Non-Interest-Bearing Accounts$5,560$12,621▲ $7,061
Prepaid Expenses and Deferred Charges$2,262$2,262→ $0
Total Assets$603,661$600,635▼ $3,026
Other Assets Total$44,163$48,769▲ $4,606
Liabilities
Other Liabilities$1,081,918$1,081,345▼ $573
Accounts Payable and Accrued Expenses$16,818$13,650▼ $3,168
Total Liabilities$1,098,736$1,094,995▼ $3,741
Net Assets / Fund Balance
Unrestricted Net Assets$-495,075$-494,360▲ $715
Total Net Assets Fund Balance$-495,075$-494,360▲ $715
Total Liabilities and Net Assets / Fund Balance$603,661$600,635▼ $3,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,253$504,616$987,869
Land$53,255-$53,255
Other Land Buildings$475$22,656$23,131
Other Assets Org$33,459--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,315
Program Service Revenue
$73,331
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$715

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,650
Total Revenue per Form 990
$130,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,935
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
Fees for Services Management$11,576$16,331-$27,907
Depreciation Depletion$24,551--$24,551
Insurance$6,339--$6,339
Other Expenses$5,846--$5,846
Office Expenses-$3,691-$3,691
Fees for Services Accounting-$3,599-$3,599
Fees for Services Other-$1,981-$1,981
Total Functional Expenses$104,333$25,602$0$129,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,935
Total Expenses per Audited Statements$129,935
Total Expenses per Form 990$129,935
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
Hud Capital Advance$1,062,100
Advance From Management$13,443
Tenant Security Deposits$5,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are performed by a non-profit management agent approved by hud.”

Form 990, Part VI, Section A, Line 6

“One class of members comprised of individuals with an interest in housing for elderly and low-income persons.”

Form 990, Part VI, Section A, Line 7A

“All members have voting right to elect the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director of the management company.”

Form 990, Part VI, Section B, Line 12C

“Annual training sessions with on-site managers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Landmark Homes for Elderly Inc
EIN
58-2019098
Phone
4235874500
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Walnut Creek Apartments

Signing Officer

Name
Susan Luker
Title
President
Phone
4235874500
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1992
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The project is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years beyond three years.”

Raw XML AppendixShowing 400 of 1,024 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0122371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078518
IRS990/PYRevenuesLessExpensesAmt012555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0591883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101892
IRS990ScheduleA/Total509Grp/TotalAmt0591883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01062100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM MANAGEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048769
IRS990ScheduleD/TotalExpensesPerForm990Amt0129935
IRS990ScheduleD/TotalLiabilityAmt01081345
IRS990ScheduleD/TotalRevenuePerForm990Amt0130650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129935
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$600,635
Liabilities
$1,094,995
Net assets
-$494,360
Revenue
$130,650
Expenses
$129,935
Net income
$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.18$0.62$0.14$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$0.57$1.14$0.56$0.14$0.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.09$0.57$0.14$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.10$0.56$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.08$0.54$0.10$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.12$0.52$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.09$0.49$0.12$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.09$0.48$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.10$0.46$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.09$0.49$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.10$0.50$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.13$0.51$0.15
2012Summary only. Only limited summary data is available for this year.$0.65$1.12$0.47$0.11$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.11$0.44$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.11$0.41$0.10$0.13$0.02
Peer Organizations

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