Civic Intelligence

B L Trevathan Hatler E Morgan Elderly Housing Inc.

990 • Fiscal year 2021 • EIN 61-1389333

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 18, 2021

Organization ProfileNA
1005 Main Street PO Box 466Benton, KY 42025

(812) 876-5478

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.87x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,195,811

Down $34,040 (-2.8%) from 2020

Net Assets

Down

-$617,345

Down $46,350 (-8.1%) from 2020

Liabilities

Up

$1,813,156

Up $12,310 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$183,611

Up $1,262 (+0.7%) from 2020

Expenses

Up

$229,961

Up $16,735 (+7.8%) from 2020

Net Income

Down

-$46,350

Down $15,473 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,566,889Liabilities 2011: $1,783,623Net Assets 2011: -$216,7342011Assets 2012: $1,517,746Liabilities 2012: $1,791,960Net Assets 2012: -$274,2142012Assets 2013: $1,571,519Liabilities 2013: $1,803,785Net Assets 2013: -$232,2662013Assets 2014: $1,581,040Liabilities 2014: $1,848,386Net Assets 2014: -$267,3462014Assets 2015: $1,475,601Liabilities 2015: $1,783,370Net Assets 2015: -$307,7692015Assets 2016: $1,414,697Liabilities 2016: $1,784,526Net Assets 2016: -$369,8292016Assets 2017: $1,341,260Liabilities 2017: $1,795,729Net Assets 2017: -$454,4692017Assets 2018: $1,278,177Liabilities 2018: $1,781,182Net Assets 2018: -$503,0052018Assets 2019: $1,255,856Liabilities 2019: $1,795,974Net Assets 2019: -$540,1182019Assets 2020: $1,229,851Liabilities 2020: $1,800,846Net Assets 2020: -$570,9952020Assets 2021: $1,195,811Liabilities 2021: $1,813,156Net Assets 2021: -$617,3452021Assets 2022: $1,140,808Liabilities 2022: $1,819,005Net Assets 2022: -$678,1972022Assets 2023: $1,093,175Liabilities 2023: $1,815,165Net Assets 2023: -$721,9902023Assets 2024: $1,058,200Liabilities 2024: $1,816,764Net Assets 2024: -$758,5642024Assets 2025: $999,336Liabilities 2025: $1,811,401Net Assets 2025: -$812,0652025

Highlighted filing

2021

Assets$1,195,811
Liabilities$1,813,156
Net Assets-$617,345
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,710Expenses 2011: $154,692Net Income 2011: -$67,9822011Revenue 2012: $100,052Expenses 2012: $157,532Net Income 2012: -$57,4802012Expenses 2013: $180,5832013Revenue 2014: $151,741Expenses 2014: $185,061Net Income 2014: -$33,3202014Revenue 2015: $147,157Expenses 2015: $187,582Net Income 2015: -$40,4252015Revenue 2016: $141,081Expenses 2016: $203,141Net Income 2016: -$62,0602016Revenue 2017: $138,399Expenses 2017: $223,039Net Income 2017: -$84,6402017Revenue 2018: $175,247Expenses 2018: $223,783Net Income 2018: -$48,5362018Revenue 2019: $201,687Expenses 2019: $238,800Net Income 2019: -$37,1132019Revenue 2020: $182,349Expenses 2020: $213,226Net Income 2020: -$30,8772020Revenue 2021: $183,611Expenses 2021: $229,961Net Income 2021: -$46,3502021Revenue 2022: $182,070Expenses 2022: $242,922Net Income 2022: -$60,8522022Revenue 2023: $186,102Expenses 2023: $229,895Net Income 2023: -$43,7932023Revenue 2024: $236,570Expenses 2024: $273,144Net Income 2024: -$36,5742024Revenue 2025: $218,286Expenses 2025: $271,787Net Income 2025: -$53,5012025

Highlighted filing

2021

Revenue$183,611
Expenses$229,961
Net Income-$46,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$183,611
Mission and Program Overview

Mission

To provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,681$1,041,389▼ $54,292
Savings and Temporary Cash Investments$88,447$110,183▲ $21,736
Cash and Non-Interest-Bearing Accounts$41,456$39,218▼ $2,238
Prepaid Expenses and Deferred Charges$3,997$5,021▲ $1,024
Accounts Receivable$270$0▼ $270
Total Assets$1,229,851$1,195,811▼ $34,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,763,900$1,763,900→ $0
Accounts Payable and Accrued Expenses$29,672$41,976▲ $12,304
Other Liabilities$7,274$7,280▲ $6
Total Liabilities$1,800,846$1,813,156▲ $12,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-570,995$-617,345▼ $46,350
Total Net Assets Fund Balance$-570,995$-617,345▼ $46,350
Total Liabilities and Net Assets / Fund Balance$1,229,851$1,195,811▼ $34,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,389$848,367$1,854,756
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gene GillilandPresident
Doug ClarkVice President
Jared MorganDirector
Jason JonesDirector
Mike StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,003
Program Service Revenue
$98,599
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-46,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,611
Total Revenue per Form 990
$183,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,937
Salaries, Compensation, and Employee Benefits$19,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,882--$77,882
Depreciation Depletion$54,291--$54,291
Office Expenses$12,517$17,369-$29,886
Fees for Services Management$7,584$12,872-$20,456
Other Salaries and Wages-$19,024-$19,024
Other Expenses$15,743--$15,743
Insurance$9,018--$9,018
Fees for Services Accounting-$3,600-$3,600
Advertising-$61-$61
Total Functional Expenses$177,035$52,926$0$229,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,961
Total Expenses per Audited Statements$229,961
Total Expenses per Form 990$229,961
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 Deposits Held in Trust$7,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Line 3 explanation - management of the project is provided by hayes gibson property services, llc.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - tax return is reviewed by the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bl Trevathanhatler E Morgan Elderly
EIN
61-1389333
Phone
8128765478
Address
1005 MAIN STREET PO BOX 466, BENTON, KY 42025

Signing Officer

Name
Gene Gilliland
Title
President
Phone
8128765478
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Gilliland
Formed
2001
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Lindsey Howell CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity adopted accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041976
IRS990/AccountsReceivableGrp/BOYAmt0270
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/TotalAmt061
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOMELAND INC
IRS990/BooksInCareOfDetail/PhoneNum02702595461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 E MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042754
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041456
IRS990/CashNonInterestBearingGrp/EOYAmt039218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0210937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098599
IRS990/CYRevenuesLessExpensesAmt0-46350
IRS990/CYSalariesCompEmpBnftPaidAmt019024
IRS990/CYTotalExpensesAmt0229961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054291
IRS990/DepreciationDepletionGrp/TotalAmt054291
IRS990/Desc0PROVIDE LOW-INCOME HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012872
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07584
IRS990/FeesForServicesManagementGrp/TotalAmt020456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0JARED MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt085003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09018
IRS990/InsuranceGrp/TotalAmt09018
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041389
IRS990/LandBldgEquipCostOrOtherBssAmt01889756
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01763900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01763900
IRS990/NetAssetsOrFundBalancesBOYAmt0-570995
IRS990/NetAssetsOrFundBalancesEOYAmt0-617345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-570995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-617345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077882
IRS990/OccupancyGrp/TotalAmt077882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017369
IRS990/OfficeExpensesGrp/ProgramServicesAmt012517
IRS990/OfficeExpensesGrp/TotalAmt029886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt015743
IRS990/OtherExpensesGrp/TotalAmt015743
IRS990/OtherLiabilitiesGrp/BOYAmt07274
IRS990/OtherLiabilitiesGrp/EOYAmt07280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019024
IRS990/OtherSalariesAndWagesGrp/TotalAmt019024
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05021
IRS990/PrincipalOfficerNm0GENE GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0184407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096719
IRS990/PYRevenuesLessExpensesAmt0-30877
IRS990/PYSalariesCompEmpBnftPaidAmt028819
IRS990/PYTotalExpensesAmt0213226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt0385878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385878
IRS990ScheduleA/TotalSupportAmt0415521
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/BookValueAmt01006389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01854756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041389
IRS990ScheduleD/TotalExpensesPerForm990Amt0229961
IRS990ScheduleD/TotalLiabilityAmt07280
IRS990ScheduleD/TotalRevenuePerForm990Amt0183611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - MANAGEMENT OF THE PROJECT IS PROVIDED BY HAYES GIBSON PROPERTY SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229851
IRS990/TotalAssetsEOYAmt01195811
IRS990/TotalAssetsGrp/BOYAmt01229851
IRS990/TotalAssetsGrp/EOYAmt01195811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800846
IRS990/TotalLiabilitiesEOYAmt01813156
IRS990/TotalLiabilitiesGrp/BOYAmt01800846
IRS990/TotalLiabilitiesGrp/EOYAmt01813156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-570995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-617345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177035
IRS990/TotalProgramServiceRevenueAmt098599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 MAIN STREET PO BOX 466
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08128765478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BL TREVATHANHATLER E MORGAN ELDERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BLTR
ReturnHeader/Filer/EIN0611389333
ReturnHeader/Filer/PhoneNum08128765478
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 MAIN STREET PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY HOWELL CPA
ReturnHeader/ReturnTs02021-08-31T09:55:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,811
Liabilities
$1,813,156
Net assets
-$617,345
Revenue
$183,611
Expenses
$229,961
Net income
-$46,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.81$0.81$0.22$0.27$0.05
2024Summary only. Only limited summary data is available for this year.$1.06$1.82$0.76$0.24$0.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.82$0.72$0.19$0.23$0.04
2022Summary only. Only limited summary data is available for this year.$1.14$1.82$0.68$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.81$0.62$0.18$0.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.80$0.57$0.18$0.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.80$0.54$0.20$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$1.28$1.78$0.50$0.18$0.22$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.80$0.45$0.14$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.78$0.37$0.14$0.20$0.06
2015Summary only. Only limited summary data is available for this year.$1.48$1.78$0.31$0.15$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.58$1.85$0.27$0.15$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.80$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$1.52$1.79$0.27$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$1.78$0.22$0.09$0.15$0.07