Civic Intelligence

Phoenix Homes for Elderly Inc.

990 • Fiscal year 2021 • EIN 58-2207174

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 03, 2021

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

1.65x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$948,117

Down $26,642 (-2.7%) from 2020

Net Assets

Down

-$614,219

Down $22,521 (-3.8%) from 2020

Liabilities

Down

$1,562,336

Down $4,121 (-0.3%) from 2020

Revenue

Down

$171,792

Down $2,554 (-1.5%) from 2020

Expenses

Down

$194,312

Down $2,931 (-1.5%) from 2020

Net Income

Up

-$22,520

Up $377 (+1.6%) from 2020

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

2021

Assets$948,117
Liabilities$1,562,336
Net Assets-$614,219

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

2021

Revenue$171,792
Expenses$194,312
Net Income-$22,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$171,792
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$891,366$844,568▼ $46,798
Cash and Non-Interest-Bearing Accounts$18,264$22,703▲ $4,439
Prepaid Expenses and Deferred Charges$3,171$3,171→ $0
Accounts Receivable$681$0▼ $681
Total Assets$974,758$948,117▼ $26,641
Other Assets Total$61,276$77,675▲ $16,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,200$1,532,200→ $0
Accounts Payable and Accrued Expenses$26,965$21,832▼ $5,133
Other Liabilities$7,292$8,304▲ $1,012
Total Liabilities$1,566,457$1,562,336▼ $4,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-591,699$-614,219▼ $22,520
Total Net Assets Fund Balance$-591,699$-614,219▼ $22,520
Total Liabilities and Net Assets / Fund Balance$974,758$948,117▼ $26,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,894$838,701$1,601,595
Land$81,674-$81,674
Other Land Buildings$0$11,553$11,553
Other Assets Org$3,833--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay HalePresident
Susan LukerExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HornDirector
Joe BenthalDirector
Kathy BoatmanDirector
Lane WolfenbargerDirector
Megan BarnardDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,893
Program Service Revenue
$100,883
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-22,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,792
Total Revenue per Form 990
$171,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,312
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
Depreciation Depletion$50,099--$50,099
Fees for Services Management$21,765$27,593-$49,358
Other Expenses$8,093--$8,093
Insurance$7,721--$7,721
Fees for Services Accounting-$4,579-$4,579
Office Expenses-$3,731-$3,731
Fees for Services Other-$920-$920
Advertising$225--$225
Total Functional Expenses$157,489$36,823$0$194,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,312
Total Expenses per Audited Statements$194,312
Total Expenses per Form 990$194,312
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
Tenant Security Deposits$8,304
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 35% controlled entity
No
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 11B

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
Kay Hale
Title
President
Phone
4235874500
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hale
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
Paul a Lynch CPA
Phone
4235864850
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0197243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101267
IRS990/PYRevenuesLessExpensesAmt0-22897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0822162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158704
IRS990ScheduleA/Total509Grp/TotalAmt0822162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822430
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/BookValueAmt0762894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01601595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194312
IRS990ScheduleD/LandGrp/BookValueAmt081674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH - RESERVE FOR REPLACEMEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0171792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077675
IRS990ScheduleD/TotalExpensesPerForm990Amt0194312
IRS990ScheduleD/TotalLiabilityAmt08304
IRS990ScheduleD/TotalRevenuePerForm990Amt0171792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194312
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 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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