Civic Intelligence

Trevecca Towers Inc DBA the Jones Heritage Foundation

990 • Fiscal year 2015 • EIN 62-0789892

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.treveccatowers.com
60 Lester AvenueNashville, TN 37210

(615) 244-6911

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,163,426

Up $61,778 (+1.0%) from 2014

Net Assets

Up

-$1,073,168

Up $212,449 (+17%) from 2014

Liabilities

Down

$7,236,594

Down $150,671 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$2,893,834

Down $23,939 (-0.8%) from 2014

Expenses

Up

$2,681,385

Up $65,455 (+2.5%) from 2014

Net Income

Down

$212,449

Down $89,394 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,944,814Liabilities 2010: $7,449,066Net Assets 2010: -$504,2522010Assets 2011: $6,747,101Liabilities 2011: $7,380,790Net Assets 2011: -$633,6892011Assets 2012: $6,572,976Liabilities 2012: $7,320,144Net Assets 2012: -$747,1682012Assets 2013: $6,027,438Liabilities 2013: $7,614,898Net Assets 2013: -$1,587,4602013Assets 2014: $6,101,648Liabilities 2014: $7,387,265Net Assets 2014: -$1,285,6172014Assets 2015: $6,163,426Liabilities 2015: $7,236,594Net Assets 2015: -$1,073,1682015Assets 2016: $6,102,954Liabilities 2016: $7,190,837Net Assets 2016: -$1,087,8832016Assets 2017: $6,213,776Liabilities 2017: $7,054,216Net Assets 2017: -$840,4402017Assets 2018: $6,058,691Liabilities 2018: $7,009,301Net Assets 2018: -$950,6102018

Highlighted filing

2015

Assets$6,163,426
Liabilities$7,236,594
Net Assets-$1,073,168
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,778,9482010Expenses 2011: $2,763,7312011Expenses 2012: $2,782,6692012Expenses 2013: $3,565,1632013Revenue 2014: $2,917,773Expenses 2014: $2,615,930Net Income 2014: $301,8432014Revenue 2015: $2,893,834Expenses 2015: $2,681,385Net Income 2015: $212,4492015Revenue 2016: $2,994,803Expenses 2016: $3,009,518Net Income 2016: -$14,7152016Revenue 2017: $3,178,759Expenses 2017: $2,931,316Net Income 2017: $247,4432017Revenue 2018: $3,429,515Expenses 2018: $3,539,685Net Income 2018: -$110,1702018

Highlighted filing

2015

Revenue$2,893,834
Expenses$2,681,385
Net Income$212,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,893,834
Mission and Program Overview

Mission

Rental of housing units and related facilities for occupancy and use by elderly families and individuals in accordance with the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,898,831$4,696,331▼ $202,500
Savings and Temporary Cash Investments$823,285$899,548▲ $76,263
Cash and Non-Interest-Bearing Accounts$113,942$297,926▲ $183,984
Prepaid Expenses and Deferred Charges$82,279$125,283▲ $43,004
Intangible Assets$54,077$52,442▼ $1,635
Accounts Receivable$82,147$15,944▼ $66,203
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$6,101,648$6,163,426▲ $61,778
Other Assets Total$47,087$75,952▲ $28,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,067,467$7,053,595▼ $13,872
Escrow Account Liability$97,019$95,288▼ $1,731
Accounts Payable and Accrued Expenses$175,431$67,856▼ $107,575
Other Liabilities$33,548$19,296▼ $14,252
Deferred Revenue$13,800$559▼ $13,241
Total Liabilities$7,387,265$7,236,594▼ $150,671
Net Assets / Fund Balance
Unrestricted Net Assets$-1,285,617$-1,073,168▲ $212,449
Total Net Assets Fund Balance$-1,285,617$-1,073,168▲ $212,449
Total Liabilities and Net Assets / Fund Balance$6,101,648$6,163,426▲ $61,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,986,635$6,607,085$10,593,720
Equipment$294,696$301,619$596,315
Land$415,000-$415,000
Other Land Buildings$0$63,953$63,953
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
-President
-Vice- President
-Director
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teron EnterprisesManagement Services60 LESTER AVENUE, SUITE G-1, Nashville, TN 37210$198,740
GCA Services GroupJanitorial Services4702 Western Ave, Suite 101, Knoxville, TN 37921$123,998
Revenue and Support

Revenue Composition

Contributions and Grants
$99,916
Program Service Revenue
$2,784,670
Investment Income
$541
Other Revenue
$8,707
Change in Net Assets
$212,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,893,834
Total Revenue per Form 990
$2,893,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,599
Salaries, Compensation, and Employee Benefits$415,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$610,867$261,800-$872,667
Depreciation Depletion$386,764--$386,764
Fees for Services Other$335,823$0$0$335,823
Other Salaries and Wages$157,798$67,627-$225,425
Fees for Services Management-$182,985-$182,985
Payroll Taxes$67,541$28,946-$96,487
Other Employee Benefits$65,712$28,162-$93,874
Office Expenses-$92,437-$92,437
Insurance$67,572--$67,572
Fees for Services Accounting-$34,142-$34,142
Other Expenses$13,813--$13,813
Advertising-$7,147-$7,147
Fees for Services Legal-$6,266-$6,266
Total Functional Expenses$1,971,873$709,512$0$2,681,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,681,385
Total Expenses per Audited Statements$2,681,385
Total Expenses per Form 990$2,681,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PAT WHITTINGTON, WHO IS THE SPOUSE OF PRESIDENT EDWARD WHITTINGTON, OWNS 50% OF TERON ENTERPRISESManagement ServicesNo$182,985

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$19,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION

“The bylaws of the organization explicitly state that no compensation shall be paid to directors for their services. Accordingly, no top management official or other officers are paid compensation.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“Per the by-laws, during intervals between meetings of the Board of Directors, and subject to such limitations as may be provided by law and by the by-laws, the Executive Committee shall have and may exercise all the authority of the Board of Directors in the management of the Corporation. The Executive Committee shall make a full report of all actions to the next meeting of the Board of Directors.”

Form 990, Part VI, Line 3 Delegation of management duties

“Ron Jones, President of Teron Enterprises, Inc., provides management duties to Trevecca Towers, Inc. in various capacities. Teron Enterprises, Inc. oversees the day to day operations of the plant. Teron supervises the hiring, firing, and training of new employees. Teron supervises the personnel at Trevecca Towers, plans and operates budgets and financial operations, and supervises the operations of the organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the final version of the Form 990 and all related schedules is delivered electronically to the board members and management before the Form 990 is filed with the IRS. Board members and management have an opportunity to review the Form 990 before it is filed with the IRS. Additionally the board members and management normally have an opportunity to discuss the form at the following board meeting.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing Documents, Conflict of Interest Policy, and Financial Statements are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Trevecca Towers Inc
EIN
62-0789892
Phone
6152446911
Address
60 Lester Avenue, Nashville, TN 37210

Signing Officer

Name
Dr Edward H Whittington
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
8

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road, Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Service Contracts - Total Expense: 335823, Program Service Expense: 335823, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“The organization holds tenant security deposits in a custodial account.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization is a tax-exempt entity under the Internal Revenue Code; accordingly, no provision for income taxes has been made in the financial statements. The Organization recognizes a tax position as a benefit only if it is "more likely than not" that 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. The Organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Organization has no amounts related interest or penalties during the year ended June 30, 2015. Due to its tax-exempt status; the Organization is not subject to U.S. federal income tax or state income tax and does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization's tax years 2012-2015 are open under applicable United States statutes of limitations.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067856
IRS990/AccountsReceivableGrp/BOYAmt082147
IRS990/AccountsReceivableGrp/EOYAmt015944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTAL OF HOUSING UNITS AND RELATED FACILITIES FOR OCCUPANCY AND USE BY ELDERLY FAMILIES AND INDIVIDUALS IN ACCORDANCE WITH THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07147
IRS990/AdvertisingGrp/TotalAmt07147
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR EDWARD H WHITTINGTON
IRS990/BooksInCareOfDetail/PhoneNum06152446992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 LESTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113942
IRS990/CashNonInterestBearingGrp/EOYAmt0297926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0198740
IRS990/ContractorCompensationGrp/CompensationAmt1123998
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt060 LESTER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14702 Western Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE G-1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Suite 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Knoxville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137921
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TERON ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GCA Services Group
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1Janitorial Services
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0541
IRS990/CYOtherExpensesAmt02265599
IRS990/CYOtherRevenueAmt08707
IRS990/CYProgramServiceRevenueAmt02784670
IRS990/CYRevenuesLessExpensesAmt0212449
IRS990/CYSalariesCompEmpBnftPaidAmt0415786
IRS990/CYTotalExpensesAmt02681385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02893834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013800
IRS990/DeferredRevenueGrp/EOYAmt0559
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0386764
IRS990/DepreciationDepletionGrp/TotalAmt0386764
IRS990/Desc0INCORPORATED TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES FOR OCCUPANCY AND USE BY ELDERLY FAMILIES & INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD. RENTAL OF 364 UNITS TO APPROXIMATELY 400 RESIDENTS. THE LIFE TO YEARS PROGRAM OFFERS SEMINARS ON A WIDE VARIETY OF TOPICS INCLUDING IDENTITY THEFT, SCAMS, LEGAL NEEDS, AND HEALTH ISSUES. TWICE A YEAR THERE IS A CELEBRATION SEMINAR FOR RESIDENTS WHO HAVE REACHED THE LIFE TO YEARS PROGRAM BENCHMARKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt097019
IRS990/EscrowAccountLiabilityGrp/EOYAmt095288
IRS990/ExpenseAmt01971873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034142
IRS990/FeesForServicesAccountingGrp/TotalAmt034142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06266
IRS990/FeesForServicesLegalGrp/TotalAmt06266
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0182985
IRS990/FeesForServicesManagementGrp/TotalAmt0182985
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335823
IRS990/FeesForServicesOtherGrp/TotalAmt0335823
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DR EDWARD H WHITTINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DR HOMER J ADAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DANIEL M HATFIELD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MARY FRANCES RUDY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JAMES MALCOLM AULT
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt099916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02893834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067572
IRS990/InsuranceGrp/TotalAmt067572
IRS990/IntangibleAssetsGrp/BOYAmt054077
IRS990/IntangibleAssetsGrp/EOYAmt052442
IRS990/InvestmentIncomeGrp/ExclusionAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06972657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04898831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04696331
IRS990/LandBldgEquipCostOrOtherBssAmt011668988
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RENTAL OF HOUSING UNITS AND RELATED FACILITIES FOR OCCUPANCY AND USE BY ELDERLY FAMILIES AND INDIVIDUALS IN ACCORDANCE WITH THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07067467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07053595
IRS990/NetAssetsOrFundBalancesBOYAmt0-1285617
IRS990/NetAssetsOrFundBalancesEOYAmt0-1073168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261800
IRS990/OccupancyGrp/ProgramServicesAmt0610867
IRS990/OccupancyGrp/TotalAmt0872667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092437
IRS990/OfficeExpensesGrp/TotalAmt092437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047087
IRS990/OtherAssetsTotalGrp/EOYAmt075952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093874
IRS990/OtherExpensesGrp/Desc0Service Coordinators
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt088374
IRS990/OtherExpensesGrp/ProgramServicesAmt1177609
IRS990/OtherExpensesGrp/ProgramServicesAmt213813
IRS990/OtherExpensesGrp/TotalAmt088374
IRS990/OtherExpensesGrp/TotalAmt1177609
IRS990/OtherExpensesGrp/TotalAmt213813
IRS990/OtherLiabilitiesGrp/BOYAmt033548
IRS990/OtherLiabilitiesGrp/EOYAmt019296
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueMiscGrp/Desc1laundry and vending revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125
IRS990/OtherRevenueMiscGrp/ExclusionAmt18582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18582
IRS990/OtherRevenueTotalAmt08707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028946
IRS990/PayrollTaxesGrp/ProgramServicesAmt067541
IRS990/PayrollTaxesGrp/TotalAmt096487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125283
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DR EDWARD H WHITTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02784670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02784670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt02207291
IRS990/PYOtherRevenueAmt010315
IRS990/PYProgramServiceRevenueAmt02726801
IRS990/PYRevenuesLessExpensesAmt0301843
IRS990/PYSalariesCompEmpBnftPaidAmt0408639
IRS990/PYTotalExpensesAmt02615930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02917773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212449
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02784670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02784670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02726801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02541791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02488662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013042358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03461
IRS990ScheduleA/InvestmentIncomeCYPct00.0003
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9997
IRS990ScheduleA/PublicSupportPY509Pct00.9996
IRS990ScheduleA/PublicSupportTotal509Amt013837220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02893293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02917673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02724201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02668638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02633415
IRS990ScheduleA/Total509Grp/TotalAmt013837220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02893834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02918512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02724871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02669190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02634274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013840681
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03986635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06607085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010593720
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02681385
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,163,426
Liabilities
$7,236,594
Net assets
-$1,073,168
Revenue
$2,893,834
Expenses
$2,681,385
Net income
$212,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2018Detailed filing. Detailed filing data is available for this year.$6.06$7.01$0.95$3.43$3.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.21$7.05$0.84$3.18$2.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.10$7.19$1.09$2.99$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.16$7.24$1.07$2.89$2.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.10$7.39$1.29$2.92$2.62$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$7.61$1.59$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$7.32$0.75$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$7.38$0.63$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$7.45$0.50$2.78