Civic Intelligence

Phoenix Homes for Elderly Inc.

990 • Fiscal year 2015 • EIN 58-2207174

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

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

96th percentile

1.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,075,208

Down $20,777 (-1.9%) from 2014

Net Assets

Down

-$485,035

Down $21,484 (-4.6%) from 2014

Liabilities

Up

$1,560,243

Up $707 (+0.0%) from 2014

Revenue

Up

$151,731

Up $9,421 (+6.6%) from 2014

Expenses

Down

$173,215

Down $617 (-0.4%) from 2014

Net Income

Up

-$21,484

Up $10,038 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,182,433Liabilities 2011: $1,571,069Net Assets 2011: -$388,6362011Assets 2012: $1,162,402Liabilities 2012: $1,567,726Net Assets 2012: -$405,3242012Assets 2013: $1,155,324Liabilities 2013: $1,587,353Net Assets 2013: -$432,0292013Assets 2014: $1,095,985Liabilities 2014: $1,559,536Net Assets 2014: -$463,5512014Assets 2015: $1,075,208Liabilities 2015: $1,560,243Net Assets 2015: -$485,0352015Assets 2016: $1,061,986Liabilities 2016: $1,557,900Net Assets 2016: -$495,9142016Assets 2017: $1,049,394Liabilities 2017: $1,556,279Net Assets 2017: -$506,8852017Assets 2018: $1,021,240Liabilities 2018: $1,560,045Net Assets 2018: -$538,8052018Assets 2019: $995,014Liabilities 2019: $1,563,816Net Assets 2019: -$568,8022019Assets 2020: $974,759Liabilities 2020: $1,566,457Net Assets 2020: -$591,6982020Assets 2021: $948,117Liabilities 2021: $1,562,336Net Assets 2021: -$614,2192021Assets 2022: $918,785Liabilities 2022: $1,560,091Net Assets 2022: -$641,3062022Assets 2023: $846,801Liabilities 2023: $1,557,452Net Assets 2023: -$710,6512023Assets 2024: $820,722Liabilities 2024: $1,564,107Net Assets 2024: -$743,3852024Assets 2025: $787,615Liabilities 2025: $1,587,464Net Assets 2025: -$799,8492025

Highlighted filing

2015

Assets$1,075,208
Liabilities$1,560,243
Net Assets-$485,035

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $164,2342011Revenue 2012: $140,642Expenses 2012: $157,330Net Income 2012: -$16,6882012Expenses 2013: $170,8992013Revenue 2014: $142,310Expenses 2014: $173,832Net Income 2014: -$31,5222014Revenue 2015: $151,731Expenses 2015: $173,215Net Income 2015: -$21,4842015Revenue 2016: $157,947Expenses 2016: $168,827Net Income 2016: -$10,8802016Revenue 2017: $158,712Expenses 2017: $169,682Net Income 2017: -$10,9702017Revenue 2018: $160,381Expenses 2018: $192,301Net Income 2018: -$31,9202018Revenue 2019: $157,081Expenses 2019: $187,078Net Income 2019: -$29,9972019Revenue 2020: $174,346Expenses 2020: $197,243Net Income 2020: -$22,8972020Revenue 2021: $171,792Expenses 2021: $194,312Net Income 2021: -$22,5202021Revenue 2022: $174,722Expenses 2022: $201,810Net Income 2022: -$27,0882022Revenue 2023: $166,172Expenses 2023: $235,517Net Income 2023: -$69,3452023Revenue 2024: $166,764Expenses 2024: $199,498Net Income 2024: -$32,7342024Revenue 2025: $183,279Expenses 2025: $239,744Net Income 2025: -$56,4652025

Highlighted filing

2015

Revenue$151,731
Expenses$173,215
Net Income-$21,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$151,731
Mission and Program Overview

Mission

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

Housing for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,212$1,022,390▼ $30,822
Prepaid Expenses and Deferred Charges$2,555$3,171▲ $616
Cash and Non-Interest-Bearing Accounts$4,571$2,337▼ $2,234
Total Assets$1,095,985$1,075,208▼ $20,777
Other Assets Total$35,647$47,310▲ $11,663
Liabilities
Other Liabilities$1,539,295$1,538,485▼ $810
Accounts Payable and Accrued Expenses$20,241$21,758▲ $1,517
Total Liabilities$1,559,536$1,560,243▲ $707
Net Assets / Fund Balance
Unrestricted Net Assets$-463,551$-485,035▼ $21,484
Total Net Assets Fund Balance$-463,551$-485,035▼ $21,484
Total Liabilities and Net Assets / Fund Balance$1,095,985$1,075,208▼ $20,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,176$575,891$1,516,067
Land$81,674-$81,674
Other Land Buildings$540$11,013$11,553
Compensation and Service Providers

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
$60,324
Program Service Revenue
$91,391
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-21,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$151,731
Total Revenue per Form 990
$151,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,215
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$17,528$24,274-$41,802
Depreciation Depletion$40,122--$40,122
Other Expenses$7,093--$7,093
Insurance$6,508--$6,508
Office Expenses-$5,210-$5,210
Fees for Services Accounting-$3,815-$3,815
Fees for Services Other-$1,921-$1,921
Advertising$269--$269
Total Functional Expenses$137,995$35,220$0$173,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,215
Total Expenses per Audited Statements$173,215
Total Expenses per Form 990$173,215
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$1,532,200
Tenant Security Deposits$6,285
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
Phoenix Homes for Elderly Inc
EIN
58-2207174
Phone
4235874500
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Woodland Place Apartments

Signing Officer

Name
Susan Luker
Title
President
Phone
4235874500
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1995
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

Additional Explanations

Part IX

Section 1.263 (a)-1(f) de minimis safe harbor election phoenix homes for elderly, inc. P.o. Box 1218 morristown, tn 37816 employer identification number: 58-2207174 for the year ending june 30, 2015 phoenix homes for elderly, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1(f).

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.

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IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0173832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094932
IRS990/PYRevenuesLessExpensesAmt0-31522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0173832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0714666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135894
IRS990ScheduleA/Total509Grp/TotalAmt0714666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714801
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/BookValueAmt0940176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11532200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151731
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/TotalBookValueLandBuildingsAmt01022390
IRS990ScheduleD/TotalExpensesPerForm990Amt0173215
IRS990ScheduleD/TotalLiabilityAmt01538485
IRS990ScheduleD/TotalRevenuePerForm990Amt0151731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173215
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/ExplanationTxt6SECTION 1.263 (A)-1(F) DE MINIMIS SAFE HARBOR ELECTION PHOENIX HOMES FOR ELDERLY, INC. P.O. BOX 1218 MORRISTOWN, TN 37816 EMPLOYER IDENTIFICATION NUMBER: 58-2207174 FOR THE YEAR ENDING JUNE 30, 2015 PHOENIX HOMES FOR ELDERLY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.59$0.80$0.18$0.24$0.06
2024Summary only. Only limited summary data is available for this year.$0.82$1.56$0.74$0.17$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.85$1.56$0.71$0.17$0.24$0.07
2022Summary only. Only limited summary data is available for this year.$0.92$1.56$0.64$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.56$0.61$0.17$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.57$0.59$0.17$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.56$0.57$0.16$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.56$0.54$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.56$0.51$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.56$0.50$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.56$0.49$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.56$0.46$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.59$0.43$0.17
2012Summary only. Only limited summary data is available for this year.$1.16$1.57$0.41$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.57$0.39$0.16