Civic Intelligence

Volunteer Homes for Elderly

990 • Fiscal year 2015 • EIN 62-1260299

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
PO Box 1218Morristown, TN 37816-1218

(423) 587-4500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.58x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,564,387

Down $124,546 (-3.4%) from 2014

Net Assets

Down

-$1,176,689

Down $53,526 (-4.8%) from 2014

Liabilities

Down

$4,741,076

Down $71,020 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$721,057

Up $34,162 (+5.0%) from 2014

Expenses

Up

$774,582

Up $71,770 (+10%) from 2014

Net Income

Down

-$53,525

Down $37,608 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $621,951Liabilities 2010: $1,066,938Net Assets 2010: -$444,9872010Assets 2011: $590,971Liabilities 2011: $1,040,751Net Assets 2011: -$449,7802011Assets 2012: $558,851Liabilities 2012: $1,017,099Net Assets 2012: -$458,2482012Assets 2013: $3,798,791Liabilities 2013: $4,906,037Net Assets 2013: -$1,107,2462013Assets 2014: $3,688,933Liabilities 2014: $4,812,096Net Assets 2014: -$1,123,1632014Assets 2015: $3,564,387Liabilities 2015: $4,741,076Net Assets 2015: -$1,176,6892015Assets 2016: $3,434,704Liabilities 2016: $4,636,905Net Assets 2016: -$1,202,2012016Assets 2017: $3,387,687Liabilities 2017: $4,604,599Net Assets 2017: -$1,216,9122017Assets 2018: $3,025,979Liabilities 2018: $4,274,216Net Assets 2018: -$1,248,2372018Assets 2019: $2,911,822Liabilities 2019: $4,183,321Net Assets 2019: -$1,271,4992019Assets 2020: $2,820,467Liabilities 2020: $4,109,576Net Assets 2020: -$1,289,1092020Assets 2021: $2,797,649Liabilities 2021: $4,011,029Net Assets 2021: -$1,213,3802021Assets 2022: $2,733,346Liabilities 2022: $3,912,875Net Assets 2022: -$1,179,5292022Assets 2023: $2,672,498Liabilities 2023: $3,821,961Net Assets 2023: -$1,149,4632023Assets 2024: $2,575,399Liabilities 2024: $3,718,142Net Assets 2024: -$1,142,7432024Assets 2025: $2,494,565Liabilities 2025: $3,597,114Net Assets 2025: -$1,102,5492025

Highlighted filing

2015

Assets$3,564,387
Liabilities$4,741,076
Net Assets-$1,176,689
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $236,219Expenses 2010: $241,207Net Income 2010: -$4,9882010Expenses 2011: $251,9062011Expenses 2012: $260,0652012Expenses 2013: $477,4772013Revenue 2014: $686,895Expenses 2014: $702,812Net Income 2014: -$15,9172014Revenue 2015: $721,057Expenses 2015: $774,582Net Income 2015: -$53,5252015Revenue 2016: $709,991Expenses 2016: $735,503Net Income 2016: -$25,5122016Revenue 2017: $722,994Expenses 2017: $737,705Net Income 2017: -$14,7112017Revenue 2018: $731,333Expenses 2018: $762,658Net Income 2018: -$31,3252018Revenue 2019: $752,200Expenses 2019: $775,462Net Income 2019: -$23,2622019Revenue 2020: $804,796Expenses 2020: $822,406Net Income 2020: -$17,6102020Revenue 2021: $827,982Expenses 2021: $752,252Net Income 2021: $75,7302021Revenue 2022: $835,920Expenses 2022: $802,067Net Income 2022: $33,8532022Revenue 2023: $871,947Expenses 2023: $841,880Net Income 2023: $30,0672023Revenue 2024: $897,208Expenses 2024: $890,487Net Income 2024: $6,7212024Revenue 2025: $946,540Expenses 2025: $906,346Net Income 2025: $40,1942025

Highlighted filing

2015

Revenue$721,057
Expenses$774,582
Net Income-$53,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$721,057
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Housing for low-income elderly & handicapped tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,125,537$2,942,311▼ $183,226
Cash and Non-Interest-Bearing Accounts$18,547$83,005▲ $64,458
Prepaid Expenses and Deferred Charges$24,143$24,393▲ $250
Accounts Receivable$7,614--
Total Assets$3,688,933$3,564,387▼ $124,546
Other Assets Total$513,092$514,678▲ $1,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,736,376$4,650,958▼ $85,418
Accounts Payable and Accrued Expenses$54,607$67,449▲ $12,842
Other Liabilities$21,114$22,669▲ $1,555
Total Liabilities$4,812,097$4,741,076▼ $71,021
Net Assets / Fund Balance
Unrestricted Net Assets$-1,123,164$-1,176,689▼ $53,525
Total Net Assets Fund Balance$-1,123,164$-1,176,689▼ $53,525
Total Liabilities and Net Assets / Fund Balance$3,688,933$3,564,387▼ $124,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,461,318$2,363,755$4,825,073
Other Land Buildings$294,296$161,230$455,526
Land$186,697-$186,697
Equipment$0$16,119$16,119
Other Assets Org$3,220--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HorneDirector
Geneva MyersDirector
Joe BenthalDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,997
Program Service Revenue
$291,972
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-53,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$721,057
Total Revenue per Form 990
$721,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,582
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
Depreciation Depletion$189,047--$189,047
Interest$134,816--$134,816
Fees for Services Management$59,974$48,987-$108,961
Insurance$25,705--$25,705
Fees for Services Accounting-$11,187-$11,187
Office Expenses-$10,368-$10,368
Fees for Services Other-$3,734-$3,734
Advertising$2,201--$2,201
Other Expenses$1,282--$1,282
Fees for Services Legal-$200-$200
Total Functional Expenses$700,106$74,476$0$774,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,582
Total Expenses per Audited Statements$774,582
Total Expenses per Form 990$774,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Section A, Line 3

“Day to day operations are performed by a non-profit management agent approved by hud.”

Form 990, Part VI, Section A, Line 6

“One class of members comprised of individuals with an interest in housing for elderly and low-income persons.”

Form 990, Part VI, Section A, Line 7A

“All members have voting right to elect the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director of the management company.”

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

“Annual training sessions with on-site managers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Homes for Elderly
EIN
62-1260299
Phone
4235874500
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218

Signing Officer

Name
Susan Luker
Title
President
Phone
4235874500
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Volunteer homes for elderly is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years beyond three years.”

Raw XML AppendixShowing 400 of 1,040 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0153792
IRS990/OtherExpensesGrp/TotalAmt1112151
IRS990/OtherExpensesGrp/TotalAmt221138
IRS990/OtherExpensesGrp/TotalAmt31282
IRS990/OtherLiabilitiesGrp/BOYAmt021114
IRS990/OtherLiabilitiesGrp/EOYAmt022669
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024393
IRS990/PrincipalOfficerNm0SUSAN LUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0702812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269014
IRS990/PYRevenuesLessExpensesAmt0-15917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0702812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02371819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247102
IRS990ScheduleA/Total509Grp/TotalAmt02371819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372096
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/BookValueAmt02461318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02363755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04825073
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2269252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4189187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER HOMES FOR ELDERLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02942311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514678
IRS990ScheduleD/TotalExpensesPerForm990Amt0774582
IRS990ScheduleD/TotalLiabilityAmt022669
IRS990ScheduleD/TotalRevenuePerForm990Amt0721057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621328332

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,564,387
Liabilities
$4,741,076
Net assets
-$1,176,689
Revenue
$721,057
Expenses
$774,582
Net income
-$53,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$3.60$1.10$0.95$0.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.58$3.72$1.14$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.67$3.82$1.15$0.87$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$3.91$1.18$0.84$0.80$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$4.01$1.21$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.82$4.11$1.29$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.18$1.27$0.75$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.03$4.27$1.25$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.39$4.60$1.22$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.43$4.64$1.20$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.56$4.74$1.18$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.69$4.81$1.12$0.69$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$4.91$1.11$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.02$0.46$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.04$0.45$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.07$0.44$0.24$0.24$0.00