Civic Intelligence

Diocesan Properties Inc

990 • Fiscal year 2017 • EIN 62-0803640

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
2800 McGAVOCK PIKENashville, TN 37214

(615) 277-0317

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.18x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,086,968

Up $713,302 (+21%) from 2016

Net Assets

Up

$3,781,353

Up $547,515 (+17%) from 2016

Liabilities

Up

$305,615

Up $165,787 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$1,702,691

Up $422,268 (+33%) from 2016

Expenses

Up

$1,155,176

Up $167,533 (+17%) from 2016

Net Income

Up

$547,515

Up $254,735 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,402,029Liabilities 2011: $135,836Net Assets 2011: $2,266,1932011Assets 2012: $2,403,756Liabilities 2012: $125,504Net Assets 2012: $2,278,2522012Assets 2013: $2,665,096Liabilities 2013: $162,311Net Assets 2013: $2,502,7852013Assets 2014: $2,858,193Liabilities 2014: $151,816Net Assets 2014: $2,706,3772014Assets 2015: $3,077,505Liabilities 2015: $136,447Net Assets 2015: $2,941,0582015Assets 2016: $3,373,666Liabilities 2016: $139,828Net Assets 2016: $3,233,8382016Assets 2017: $4,086,968Liabilities 2017: $305,615Net Assets 2017: $3,781,3532017Assets 2018: $4,068,750Liabilities 2018: $219,081Net Assets 2018: $3,849,6692018Assets 2019: $4,279,021Liabilities 2019: $165,666Net Assets 2019: $4,113,3552019Assets 2020: $4,610,760Liabilities 2020: $299,092Net Assets 2020: $4,311,6682020Assets 2021: $4,806,854Liabilities 2021: $301,149Net Assets 2021: $4,505,7052021Assets 2022: $4,863,752Liabilities 2022: $188,353Net Assets 2022: $4,675,3992022Assets 2023: $5,048,911Liabilities 2023: $210,438Net Assets 2023: $4,838,4732023Assets 2024: $5,153,045Liabilities 2024: $210,704Net Assets 2024: $4,942,3412024

Highlighted filing

2017

Assets$4,086,968
Liabilities$305,615
Net Assets$3,781,353
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,014,399Expenses 2011: $930,993Net Income 2011: $83,4062011Expenses 2012: $1,031,9972012Expenses 2013: $883,5422013Revenue 2014: $1,154,232Expenses 2014: $950,640Net Income 2014: $203,5922014Revenue 2015: $1,217,084Expenses 2015: $982,403Net Income 2015: $234,6812015Revenue 2016: $1,280,423Expenses 2016: $987,643Net Income 2016: $292,7802016Revenue 2017: $1,702,691Expenses 2017: $1,155,176Net Income 2017: $547,5152017Revenue 2018: $1,302,645Expenses 2018: $1,234,329Net Income 2018: $68,3162018Revenue 2019: $1,413,889Expenses 2019: $1,150,203Net Income 2019: $263,6862019Revenue 2020: $1,454,074Expenses 2020: $1,255,761Net Income 2020: $198,3132020Revenue 2021: $1,460,278Expenses 2021: $1,266,241Net Income 2021: $194,0372021Revenue 2022: $1,156,617Expenses 2022: $986,923Net Income 2022: $169,6942022Revenue 2023: $1,539,014Expenses 2023: $1,375,940Net Income 2023: $163,0742023Revenue 2024: $1,654,643Expenses 2024: $1,550,775Net Income 2024: $103,8682024

Highlighted filing

2017

Revenue$1,702,691
Expenses$1,155,176
Net Income$547,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,702,691
Mission and Program Overview

Mission

Rental of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,532$1,916,498▲ $183,966
Savings and Temporary Cash Investments$1,456,244$1,647,598▲ $191,354
Accounts Receivable$154$428,773▲ $428,619
Prepaid Expenses and Deferred Charges$35,986$40,907▲ $4,921
Cash and Non-Interest-Bearing Accounts$103,656$5,405▼ $98,251
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,373,666$4,086,968▲ $713,302
Other Assets Total$45,094$47,787▲ $2,693
Liabilities
Accounts Payable and Accrued Expenses$80,563$248,393▲ $167,830
Other Liabilities$41,794$44,380▲ $2,586
Deferred Revenue$17,471$12,842▼ $4,629
Total Liabilities$139,828$305,615▲ $165,787
Net Assets / Fund Balance
Unrestricted Net Assets$3,233,838$3,781,353▲ $547,515
Total Net Assets Fund Balance$3,233,838$3,781,353▲ $547,515
Total Liabilities and Net Assets / Fund Balance$3,373,666$4,086,968▲ $713,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,820$2,634,565$4,479,385
Equipment$8,680$72,592$81,272
Land$62,998-$62,998
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Reverend David PerkinPres./Chairman
Rev Dexter BrewerVice President
David GlascoeDirector
Pam RussoDirector
Rev Mark HuntDirector
William WhalenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,183,343
Investment Income
$38,544
Other Revenue
$480,804
Change in Net Assets
$547,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,691
Total Revenue per Audited Statements
$1,702,691
Total Revenue per Form 990
$1,702,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,524--$186,524
Depreciation Depletion$150,244--$150,244
All Other Expenses$78,370$60,223-$138,593
Office Expenses$83,529$48,762-$132,291
Fees for Services Management-$79,939-$79,939
Other Expenses$105,152$75,000-$75,000
Insurance$52,172--$52,172
Fees for Services Accounting-$11,150-$11,150
Fees for Services Legal-$6,220-$6,220
Total Functional Expenses$873,882$281,294$0$1,155,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,176
Total Expenses per Audited Statements$1,155,176
Total Expenses per Form 990$1,155,176
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$44,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Secretary/Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents are available to the public upon request at the Corporation's home office located at 2800 McGavock Pike, Nashville, TN.”

PART VIII Statement of Revenue, Line 11A

“Gain From Insurance Proceeds Over Fire Loss: In December 2016 and July 2017, several units in an apartment building at Marina Manor East were destroyed by fire. The Organization's property destroyed by fire cost $109,551 and was depreciated by $91,858, resulting in a "book value" of $17,693. Insurance proceeds for the property damaged amounted to $475,437. This resulted in a gain of $457,744.”

Filing and Contact Details

Filer

Filer Name
Diocesan Properties Inc
EIN
62-0803640
Phone
6152770317
Address
2800 McGAVOCK PIKE, NASHVILLE, TN 37214

Signing Officer

Name
William Whalen
Title
Secretary/Treas
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Warren Denney & Wallace CPAs
Address
319 Plus Park Blvd Suite 100, Nashville, TN 37217-1098
Preparer
Larry Bruce Wallace CPA
Phone
6153665100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $6684; Column (B) - Program Services = $6684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage and Trash Removal: Column (A) - Total = $6593; Column (B) - Program Services = $6593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Heating/Cooling Repair & Maint: Column (A) - Total = $13793; Column (B) - Program Services = $13793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Management Fee: Column (A) - Total = $60223; Column (B) - Program Services = $0; Column (C) - Management & General = $60223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Contract: Column (A) - Total = $51300; Column (B) - Program Services = $51300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix393 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/BOYAmt080563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248393
IRS990/AccountsReceivableGrp/BOYAmt0154
IRS990/AccountsReceivableGrp/EOYAmt0428773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTAL OF LOW INCOME HOUSING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078370
IRS990/AllOtherExpensesGrp/TotalAmt0138593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTY BURTON
IRS990/BooksInCareOfDetail/PhoneNum06152558531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 VANTAGE WAY - SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103656
IRS990/CashNonInterestBearingGrp/EOYAmt05405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038544
IRS990/CYOtherExpensesAmt01155176
IRS990/CYOtherRevenueAmt0480804
IRS990/CYProgramServiceRevenueAmt01183343
IRS990/CYRevenuesLessExpensesAmt0547515
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01155176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01702691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017471
IRS990/DeferredRevenueGrp/EOYAmt012842
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150244
IRS990/DepreciationDepletionGrp/TotalAmt0150244
IRS990/Desc0LOW INCOME HOUSING - 161 UNITS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0873882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011150
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06220
IRS990/FeesForServicesLegalGrp/TotalAmt06220
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079939
IRS990/FeesForServicesManagementGrp/TotalAmt079939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186524
IRS990/FeesForServicesOtherGrp/TotalAmt0186524
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Reverend David Perkin
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Dexter Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Mark Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Russo
IRS990/Form990PartVIISectionAGrp/PersonNm4David Glascoe
IRS990/Form990PartVIISectionAGrp/PersonNm5William Whalen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres./Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01702691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt052172
IRS990/InsuranceGrp/TotalAmt052172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02707157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01916498
IRS990/LandBldgEquipCostOrOtherBssAmt04623655
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0105
IRS990/MissionDesc0RENTAL OF LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03233838
IRS990/NetAssetsOrFundBalancesEOYAmt03781353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048762
IRS990/OfficeExpensesGrp/ProgramServicesAmt083529
IRS990/OfficeExpensesGrp/TotalAmt0132291
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045094
IRS990/OtherAssetsTotalGrp/EOYAmt047787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt0111933
IRS990/OtherExpensesGrp/ProgramServicesAmt1105958
IRS990/OtherExpensesGrp/ProgramServicesAmt2105152
IRS990/OtherExpensesGrp/TotalAmt0111933
IRS990/OtherExpensesGrp/TotalAmt1105958
IRS990/OtherExpensesGrp/TotalAmt2105152
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherLiabilitiesGrp/BOYAmt041794
IRS990/OtherLiabilitiesGrp/EOYAmt044380
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM FIRE INS-Sch O
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0457744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215222
IRS990/OtherRevenueTotalAmt0480804
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040907
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0987643
IRS990/PYOtherRevenueAmt032970
IRS990/PYProgramServiceRevenueAmt01199510
IRS990/PYRevenuesLessExpensesAmt0292780
IRS990/PYTotalExpensesAmt0987643
IRS990/PYTotalRevenueAmt01280423
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0547515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01183343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01844820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02634565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04479385
IRS990ScheduleD/EquipmentGrp/BookValueAmt08680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081272
IRS990ScheduleD/ExpensesSubtotalAmt01155176
IRS990ScheduleD/LandGrp/BookValueAmt062998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01702691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916498
IRS990ScheduleD/TotalExpensesPerForm990Amt01155176
IRS990ScheduleD/TotalLiabilityAmt044380
IRS990ScheduleD/TotalRevenuePerForm990Amt01702691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accounting firm and reviewed by the Organization's Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain documents are available to the public upon request at the Corporation's home office located at 2800 McGavock Pike, Nashville, TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debts: Column (A) - Total = $6684; Column (B) - Program Services = $6684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage and Trash Removal: Column (A) - Total = $6593; Column (B) - Program Services = $6593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Heating/Cooling Repair & Maint: Column (A) - Total = $13793; Column (B) - Program Services = $13793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management Fee: Column (A) - Total = $60223; Column (B) - Program Services = $0; Column (C) - Management & General = $60223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Contract: Column (A) - Total = $51300; Column (B) - Program Services = $51300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gain From Insurance Proceeds Over Fire Loss: In December 2016 and July 2017, several units in an apartment building at Marina Manor East were destroyed by fire. The Organization's property destroyed by fire cost $109,551 and was depreciated by $91,858, resulting in a "book value" of $17,693. Insurance proceeds for the property damaged amounted to $475,437. This resulted in a gain of $457,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VIII Statement of Revenue, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03373666
IRS990/TotalAssetsEOYAmt04086968
IRS990/TotalAssetsGrp/BOYAmt03373666
IRS990/TotalAssetsGrp/EOYAmt04086968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139828
IRS990/TotalLiabilitiesEOYAmt0305615
IRS990/TotalLiabilitiesGrp/BOYAmt0139828
IRS990/TotalLiabilitiesGrp/EOYAmt0305615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03233838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03781353
IRS990/TotalProgramServiceExpensesAmt0873882
IRS990/TotalProgramServiceRevenueAmt01183343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04086968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03233838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03781353
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Whalen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIOCESAN PROPERTIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MARINA MANOR EAST
ReturnHeader/Filer/BusinessNameControlTxt0DIOC
ReturnHeader/Filer/EIN0620803640
ReturnHeader/Filer/PhoneNum06152770317
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 McGAVOCK PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Denney & Wallace CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Plus Park Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372171098
ReturnHeader/PreparerPersonGrp/PhoneNum06153665100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Bruce Wallace CPA
ReturnHeader/ReturnTs02018-06-12T07:49:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,968
Liabilities
$305,615
Net assets
$3,781,353
Revenue
$1,702,691
Expenses
$1,155,176
Net income
$547,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.21$4.94$1.65$1.55$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.21$4.84$1.54$1.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.19$4.68$1.16$0.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.30$4.51$1.46$1.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.30$4.31$1.45$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.17$4.11$1.41$1.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.22$3.85$1.30$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.31$3.78$1.70$1.16$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.14$3.23$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$1.22$0.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$1.15$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.50$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.13$2.28$1.03
2011Summary only. Only limited summary data is available for this year.$2.40$0.14$2.27$1.01$0.93$0.08