Civic Intelligence

The Fannie E Taylor Home for the Aged-Taylor Foundation Services Inc

990PF • Fiscal year 2018 • EIN 59-2681152

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile

View Organization Page

6601 Chester AvenueJacksonville, FL 32217-2252

(904) 636-0313

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$308,691

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,419,708

Up $76,322 (+5.7%) from 2017

Net Assets

Up

$14,809

Up $5,737 (+63%) from 2017

Liabilities

Up

$1,404,899

Up $70,585 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$1,721,618

Up $180,772 (+12%) from 2017

Expenses

Up

$1,715,881

Up $171,992 (+11%) from 2017

Net Income

Up

$5,737

Up $8,780 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $967,479Liabilities 2010: $900,350Net Assets 2010: $67,1292010Assets 2011: $979,467Liabilities 2011: $970,310Net Assets 2011: $9,1572011Assets 2012: $845,306Liabilities 2012: $905,7812012Assets 2013: $372,927Liabilities 2013: $441,688Net Assets 2013: -$68,7612013Assets 2014: $515,882Liabilities 2014: $470,719Net Assets 2014: $45,1632014Assets 2015: $1,360,166Liabilities 2015: $1,353,571Net Assets 2015: $6,5952015Assets 2016: $1,279,120Liabilities 2016: $1,267,005Net Assets 2016: $12,1152016Assets 2017: $1,343,386Liabilities 2017: $1,334,314Net Assets 2017: $9,0722017Assets 2018: $1,419,708Liabilities 2018: $1,404,899Net Assets 2018: $14,8092018Assets 2019: $785,709Liabilities 2019: $586,986Net Assets 2019: $198,7232019Assets 2020: $605,437Liabilities 2020: $479,068Net Assets 2020: $126,3692020Assets 2021: $601,045Liabilities 2021: $527,732Net Assets 2021: $73,3132021Assets 2022: $210,030Liabilities 2022: $91,442Net Assets 2022: $118,5882022Assets 2023: $251,534Liabilities 2023: $102,296Net Assets 2023: $149,2382023Assets 2024: $248,428Liabilities 2024: $99,190Net Assets 2024: $149,2382024

Highlighted filing

2018

Assets$1,419,708
Liabilities$1,404,899
Net Assets$14,809
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,418,9242010Expenses 2011: $1,461,1152011Revenue 2012: $1,325,730Expenses 2012: $1,395,362Net Income 2012: -$69,6322012Revenue 2013: $1,412,682Expenses 2013: $1,420,968Net Income 2013: -$8,2862013Revenue 2014: $1,629,677Expenses 2014: $1,515,753Net Income 2014: $113,9242014Revenue 2015: $1,634,200Expenses 2015: $1,672,768Net Income 2015: -$38,5682015Revenue 2016: $1,550,747Expenses 2016: $1,590,227Net Income 2016: -$39,4802016Revenue 2017: $1,540,846Expenses 2017: $1,543,889Net Income 2017: -$3,0432017Revenue 2018: $1,721,618Expenses 2018: $1,715,881Net Income 2018: $5,7372018Revenue 2019: $1,772,141Expenses 2019: $1,578,514Net Income 2019: $193,6272019Revenue 2020: $1,363,075Expenses 2020: $1,435,429Net Income 2020: -$72,3542020Revenue 2021: $1,276,144Expenses 2021: $1,329,200Net Income 2021: -$53,0562021Revenue 2022: $1,221,579Expenses 2022: $1,176,304Net Income 2022: $45,2752022Revenue 2023: $1,219,078Expenses 2023: $1,188,428Net Income 2023: $30,6502023Revenue 2024: $1,151,549Expenses 2024: $774,854Net Income 2024: $376,6952024

Highlighted filing

2018

Revenue$1,721,618
Expenses$1,715,881
Net Income$5,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarberCEOFT$308,691-$308,691
Deborah HoeckelbergSec.-Treas.FT$147,844-$147,844
Doug GriebVice-PresidentFT$142,382-$142,382
Filing and Contact Details

Filer

Filer Name
Taylor Foundation Services Inc
EIN
59-2681152
Phone
9046360313
Address
6601 Chester Avenue, Jacksonville, FL 32217-2252

Signing Officer

Name
John W Barber Jr
Title
Chief Executive Officer
Phone
9046360313
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Thaggard CPA
Address
183 Landrum Lane Suite 203, Ponte Vedra Beach, FL 32082
Preparer
Robert M Thaggard CPA
Phone
9048601040
Raw XML AppendixShowing 400 of 434 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Brett Chamberlain
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0923085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0923085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0207228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0264602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0728674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0619708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0580803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.669656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.160870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.222073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.581593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.415705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.968037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01378447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01288172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01191510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01252893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0437738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0599980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0170000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.348278
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0170000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0170000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0170000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt511a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt611a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This represents administrative income for providing accounting
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1management and administrative services to affiliated entities that
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2provide low income housing and care for the elderly.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3This represents fees for managing the rental operations of affiliated
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4entities that provide low income housing to the elderly.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5Represents miscellaneous income and refunds received in carrying
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6out exempt purpose.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Lori Frye Controller
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Jacksonville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0322172252
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046360313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.taylor-residences.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Management and administrative support for Taylor Home, Taylor Manor, Taylor Apartments & Taylor Care Center that provide residental and care services to the elderly.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01545881
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt070000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Taylor Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Taylor Care Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Taylor Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26601 Chester Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0170000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0207228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0264602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0641830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0170000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0207228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0264602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0170000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0170000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0641830
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0471830
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068922
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1826
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27751
LandEtcSchedule2/LandEtcGrp/BookValueAmt0447
LandEtcSchedule2/LandEtcGrp/BookValueAmt13375
LandEtcSchedule2/LandEtcGrp/BookValueAmt21181
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Projects in Progress
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0447
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14201
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt28932
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0369947
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deferred Compensation-457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0406767
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0406767
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt093509
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216716
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31716
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Payroll Taxes & Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Operating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Specific Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt093509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31716
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01311720
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1183216
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt299605
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Administrative Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Managing Agent Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01311720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1183216
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt299605
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0369947
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1161942
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2161942
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3432984
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Compensation-457(B)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to Taylor Apartments-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to Taylor Home-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Due to Taylor Manor-Investments
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0406767
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1153485
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2153485
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3409626
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,708
Liabilities
$1,404,899
Net assets
$14,809
Revenue
$1,721,618
Expenses
$1,715,881
Net income
$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.15$0.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.22$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.22$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$1.28$1.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$1.36$1.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$1.77$1.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.40$0.01$1.72$1.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.27$0.01$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.35$0.01$1.63$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$1.63$1.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.44$0.07$1.41$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.91$1.33$1.40$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$1.46
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$1.42