Civic Intelligence

John M Reed Home for the Aged

990 • Fiscal year 2016 • EIN 62-0755544

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.JOHNMREEDHOME.COM
PO Box 128Limestone, TN 37681

(423) 257-6122

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,872,342

Down $355,880 (-16%) from 2015

Net Assets

Down

-$604,404

Down $324,810 (-116%) from 2015

Liabilities

Down

$2,476,746

Down $31,070 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$389,624

Up $20,161 (+5.5%) from 2015

Expenses

Up

$714,434

Up $234,757 (+49%) from 2015

Net Income

Down

-$324,810

Down $214,596 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,766,139Liabilities 2012: $2,889,364Net Assets 2012: -$123,2252012Assets 2013: $2,603,840Liabilities 2013: $2,667,288Net Assets 2013: -$63,4482013Assets 2014: $2,408,852Liabilities 2014: $2,578,232Net Assets 2014: -$169,3802014Assets 2015: $2,228,222Liabilities 2015: $2,507,816Net Assets 2015: -$279,5942015Assets 2016: $1,872,342Liabilities 2016: $2,476,746Net Assets 2016: -$604,4042016Assets 2017: $1,752,890Liabilities 2017: $2,476,709Net Assets 2017: -$723,8192017Assets 2018: $42,479Liabilities 2018: $0Net Assets 2018: $42,4792018Assets 2019: $93,788Liabilities 2019: $0Net Assets 2019: $93,7882019Assets 2020: $91,850Liabilities 2020: $0Net Assets 2020: $91,8502020Assets 2021: $89,095Liabilities 2021: $0Net Assets 2021: $89,0952021Assets 2022: $88,055Liabilities 2022: $0Net Assets 2022: $88,0552022

Highlighted filing

2016

Assets$1,872,342
Liabilities$2,476,746
Net Assets-$604,404
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,001,911Expenses 2012: $3,374,612Net Income 2012: $627,2992012Expenses 2013: $2,274,8162013Revenue 2014: $375,879Expenses 2014: $400,020Net Income 2014: -$24,1412014Revenue 2015: $369,463Expenses 2015: $479,677Net Income 2015: -$110,2142015Revenue 2016: $389,624Expenses 2016: $714,434Net Income 2016: -$324,8102016Revenue 2017: $9,739Expenses 2017: $129,154Net Income 2017: -$119,4152017Revenue 2018: $900,472Expenses 2018: $134,174Net Income 2018: $766,2982018Revenue 2019: $52,705Expenses 2019: $1,396Net Income 2019: $51,3092019Revenue 2020: $0Expenses 2020: $1,938Net Income 2020: -$1,9382020Revenue 2021: $0Expenses 2021: $2,755Net Income 2021: -$2,7552021Revenue 2022: $0Expenses 2022: $1,040Net Income 2022: -$1,0402022

Highlighted filing

2016

Revenue$389,624
Expenses$714,434
Net Income-$324,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$389,624
Mission and Program Overview

Mission

To offer an affordable solution to continuing care needs and to provide for our residents' professional quality care with spiritual enrichment and a full life for all ages in a comfortable, secure home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,029$1,859,548▼ $108,481
Savings and Temporary Cash Investments$260,193--
Loans From Officers Directors-$19,000-
Cash and Non-Interest-Bearing Accounts-$12,794-
Total Assets$2,228,222$1,872,342▼ $355,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,503,316$2,453,246▼ $50,070
Other Liabilities$4,500$4,500→ $0
Total Liabilities$2,507,816$2,476,746▼ $31,070
Net Assets / Fund Balance
Unrestricted Net Assets$-279,594$-604,404▼ $324,810
Total Net Assets Fund Balance$-279,594$-604,404▼ $324,810
Total Liabilities and Net Assets / Fund Balance$2,228,222$1,872,342▼ $355,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,671,881$2,436,163$4,108,044
Equipment$107,875$756,450$864,325
Land$79,792-$79,792
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandra JaynesChairman
Dr Dale GrantVice-chairman
Bob CutshawDirector
Craig RhyneDirector
Daryl VanceDirector
Dr Florence WeierbachDirector
Harold HayesDirector
Jane CollinsDirector
Patricia NealDirector
Roger GillinDirector
Sammie TilsonDirector
Santo CicerelloDirector
Sharon LewisSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,097
Program Service Revenue
$275,499
Investment Income
$28
Other Revenue
$0
All Other Contributions
$25,773
Change in Net Assets
$-324,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,460
Salaries, Compensation, and Employee Benefits$197,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,961$90,962-$181,923
Fees for Services Other$57,511$57,511-$115,022
Depreciation Depletion$54,240$54,241-$108,481
Interest$47,713$47,713-$95,426
Insurance$28,977$28,978-$57,955
Occupancy$18,756$18,755-$37,511
Fees for Services Management$15,000$15,000-$30,000
Payroll Taxes$8,025$8,026-$16,051
Office Expenses$3,945$3,945-$7,890
All Other Expenses$3,548$3,552-$7,100
Other Expenses$2,226$2,226-$4,452
Advertising$239$240-$479
Total Functional Expenses$357,212$357,222$0$714,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Beginning april 1, 2013, the john m reed home for the aged, inc. Delegated day to day control of its management duties by signing a management agreement that allows operation of the beds and assisted living facilities.”

Form 990, Part VI, Section B, Line 11

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

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

“At board meetings discussion is held regarding the conflict of interest policy which is in place and members are advised to discuss any issues or concerns they may have at that time.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines compensation for the administrator of the home.”

Form 990, Part VI, Section C, Line 19

“The home makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
John M Reed Home for the Aged
EIN
62-0755544
Phone
4232576122
Address
PO BOX 128, LIMESTONE, TN 37681

Signing Officer

Name
Sandra Jaynes
Title
Chairman
Phone
4232576122
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jaynes
Formed
1958
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Wade Farmer
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 57,511. Management and general expenses 57,511. Fundraising expenses 0. Total expenses 115,022.”

Raw XML AppendixShowing 400 of 502 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER AN AFFORDABLE SOLUTION TO CONTINUING CARE NEEDS AND TO PROVIDE FOR OUR RESIDENTS' PROFESSIONAL QUALITY CARE WITH SPIRITUAL ENRICHMENT AND A FULL LIFE FOR ALL AGES IN A COMFORTABLE, SECURE HOME-LIKE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt0239
IRS990/AdvertisingGrp/TotalAmt0479
IRS990/AllOtherContributionsAmt025773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03548
IRS990/AllOtherExpensesGrp/TotalAmt07100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA JAYNES
IRS990/BooksInCareOfDetail/PhoneNum04232576122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 JOHN M REED NURSING HOME ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037681
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt012794
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0516460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275499
IRS990/CYRevenuesLessExpensesAmt0-324810
IRS990/CYSalariesCompEmpBnftPaidAmt0197974
IRS990/CYTotalExpensesAmt0714434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389624
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054240
IRS990/DepreciationDepletionGrp/TotalAmt0108481
IRS990/Desc0SERVICES INCLUDE: ADULT DAY CARE, RESPITE CARE, MEMORY CARE FACILITY, AND ASSISTED LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057511
IRS990/FeesForServicesOtherGrp/TotalAmt0115022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DALE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER GILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMIE TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FLORENCE WEIERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8SANTO CICERELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB CUTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG RHYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0389624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028978
IRS990/InsuranceGrp/ProgramServicesAmt028977
IRS990/InsuranceGrp/TotalAmt057955
IRS990/InterestGrp/ManagementAndGeneralAmt047713
IRS990/InterestGrp/ProgramServicesAmt047713
IRS990/InterestGrp/TotalAmt095426
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01859548
IRS990/LandBldgEquipCostOrOtherBssAmt05052161
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER AN AFFORDABLE SOLUTION TO CONTINUING CARE NEEDS AND TO PROVIDE FOR OUR RESIDENTS' PROFESSIONAL QUALITY CARE WITH SPIRITUAL ENRICHMENT AND A FULL LIFE FOR ALL AGES IN A COMFORTABLE, SECURE HOME-LIKE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02503316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02453246
IRS990/NetAssetsOrFundBalancesBOYAmt0-279594
IRS990/NetAssetsOrFundBalancesEOYAmt0-604404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018755
IRS990/OccupancyGrp/ProgramServicesAmt018756
IRS990/OccupancyGrp/TotalAmt037511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OfficeExpensesGrp/ProgramServicesAmt03945
IRS990/OfficeExpensesGrp/TotalAmt07890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32226
IRS990/OtherExpensesGrp/ProgramServicesAmt018995
IRS990/OtherExpensesGrp/ProgramServicesAmt13788
IRS990/OtherExpensesGrp/ProgramServicesAmt23288
IRS990/OtherExpensesGrp/ProgramServicesAmt32226
IRS990/OtherExpensesGrp/TotalAmt037991
IRS990/OtherExpensesGrp/TotalAmt17576
IRS990/OtherExpensesGrp/TotalAmt26577
IRS990/OtherExpensesGrp/TotalAmt34452
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08026
IRS990/PayrollTaxesGrp/ProgramServicesAmt08025
IRS990/PayrollTaxesGrp/TotalAmt016051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA JAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0477677
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360000
IRS990/PYRevenuesLessExpensesAmt0-110214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0479677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-324810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02094888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03969828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07020566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07355267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02239052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03994349
IRS990ScheduleA/Total509Grp/TotalAmt07355267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02239156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03994891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07356012
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/BookValueAmt01671881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04108044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864325
IRS990ScheduleD/LandGrp/BookValueAmt079792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859548
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA JAYNES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING APRIL 1, 2013, THE JOHN M REED HOME FOR THE AGED, INC. DELEGATED DAY TO DAY CONTROL OF ITS MANAGEMENT DUTIES BY SIGNING A MANAGEMENT AGREEMENT THAT ALLOWS OPERATION OF THE BEDS AND ASSISTED LIVING FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS DISCUSSION IS HELD REGARDING THE CONFLICT OF INTEREST POLICY WHICH IS IN PLACE AND MEMBERS ARE ADVISED TO DISCUSS ANY ISSUES OR CONCERNS THEY MAY HAVE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ADMINISTRATOR OF THE HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 57,511. MANAGEMENT AND GENERAL EXPENSES 57,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN M REED FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621791711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT TO JOHN M REED HOME FOR THE AGED, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,342
Liabilities
$2,476,746
Net assets
-$604,404
Revenue
$389,624
Expenses
$714,434
Net income
-$324,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.13$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.75$2.48$0.72$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.48$0.60$0.39$0.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.51$0.28$0.37$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.58$0.17$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.67$0.06$2.27
2012Summary only. Only limited summary data is available for this year.$2.77$2.89$0.12$4.00$3.37$0.63