Civic Intelligence

Sierra Homes for Elderly Inc.

990 • Fiscal year 2015 • EIN 62-1588906

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

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

96th percentile

1.50x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.79x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$779,118

Down $24,119 (-3.0%) from 2014

Net Assets

Down

-$386,371

Down $23,984 (-6.6%) from 2014

Liabilities

Down

$1,165,489

Down $135 (-0.0%) from 2014

Revenue

Up

$108,049

Up $4,459 (+4.3%) from 2014

Expenses

Up

$132,034

Up $18,940 (+17%) from 2014

Net Income

Down

-$23,985

Down $14,481 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $874,700Liabilities 2010: $1,164,937Net Assets 2010: -$290,2372010Assets 2011: $847,884Liabilities 2011: $1,168,278Net Assets 2011: -$320,3942011Assets 2012: $833,695Liabilities 2012: $1,172,155Net Assets 2012: -$338,4602012Assets 2013: $817,986Liabilities 2013: $1,170,869Net Assets 2013: -$352,8832013Assets 2014: $803,237Liabilities 2014: $1,165,624Net Assets 2014: -$362,3872014Assets 2015: $779,118Liabilities 2015: $1,165,489Net Assets 2015: -$386,3712015Assets 2016: $745,275Liabilities 2016: $1,172,468Net Assets 2016: -$427,1932016Assets 2017: $714,516Liabilities 2017: $1,166,833Net Assets 2017: -$452,3172017Assets 2018: $683,691Liabilities 2018: $1,169,333Net Assets 2018: -$485,6422018Assets 2019: $661,324Liabilities 2019: $1,172,593Net Assets 2019: -$511,2692019Assets 2020: $634,142Liabilities 2020: $1,176,236Net Assets 2020: -$542,0942020Assets 2021: $597,023Liabilities 2021: $1,169,255Net Assets 2021: -$572,2322021Assets 2022: $579,430Liabilities 2022: $1,168,985Net Assets 2022: -$589,5552022Assets 2023: $549,404Liabilities 2023: $1,171,811Net Assets 2023: -$622,4072023Assets 2024: $541,895Liabilities 2024: $1,177,487Net Assets 2024: -$635,5922024Assets 2025: $524,716Liabilities 2025: $1,175,181Net Assets 2025: -$650,4652025

Highlighted filing

2015

Assets$779,118
Liabilities$1,165,489
Net Assets-$386,371

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $72,776Expenses 2010: $103,822Net Income 2010: -$31,0462010Revenue 2011: $76,148Expenses 2011: $106,305Net Income 2011: -$30,1572011Expenses 2012: $105,5422012Expenses 2013: $111,6452013Revenue 2014: $103,590Expenses 2014: $113,094Net Income 2014: -$9,5042014Revenue 2015: $108,049Expenses 2015: $132,034Net Income 2015: -$23,9852015Revenue 2016: $107,262Expenses 2016: $148,085Net Income 2016: -$40,8232016Revenue 2017: $112,943Expenses 2017: $138,066Net Income 2017: -$25,1232017Revenue 2018: $120,578Expenses 2018: $153,902Net Income 2018: -$33,3242018Revenue 2019: $132,686Expenses 2019: $158,313Net Income 2019: -$25,6272019Revenue 2020: $134,815Expenses 2020: $165,640Net Income 2020: -$30,8252020Revenue 2021: $129,688Expenses 2021: $159,826Net Income 2021: -$30,1382021Revenue 2022: $141,097Expenses 2022: $158,420Net Income 2022: -$17,3232022Revenue 2023: $140,959Expenses 2023: $173,810Net Income 2023: -$32,8512023Revenue 2024: $145,066Expenses 2024: $158,252Net Income 2024: -$13,1862024Revenue 2025: $149,085Expenses 2025: $163,958Net Income 2025: -$14,8732025

Highlighted filing

2015

Revenue$108,049
Expenses$132,034
Net Income-$23,985
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$108,049
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$628,446$603,383▼ $25,063
Cash and Non-Interest-Bearing Accounts$2,931$5,864▲ $2,933
Accounts Receivable$5,732$5,732→ $0
Prepaid Expenses and Deferred Charges$1,835$1,276▼ $559
Total Assets$803,237$779,118▼ $24,119
Other Assets Total$164,293$162,863▼ $1,430
Liabilities
Other Liabilities$1,151,708$1,151,365▼ $343
Accounts Payable and Accrued Expenses$13,915$14,124▲ $209
Total Liabilities$1,165,623$1,165,489▼ $134
Net Assets / Fund Balance
Unrestricted Net Assets$-362,386$-386,371▼ $23,985
Total Net Assets Fund Balance$-362,386$-386,371▼ $23,985
Total Liabilities and Net Assets / Fund Balance$803,237$779,118▼ $24,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,424$506,279$1,055,703
Land$50,605-$50,605
Other Land Buildings$3,354$16,912$20,266
Other Assets Org$48,843--
Compensation and Service Providers

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
$31,683
Program Service Revenue
$76,351
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-23,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,049
Total Revenue per Form 990
$108,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,034
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 Management$13,966$14,315-$28,281
Depreciation Depletion$27,858--$27,858
Insurance$5,539--$5,539
Office Expenses-$4,199-$4,199
Other Expenses$4,167--$4,167
Fees for Services Accounting-$3,599-$3,599
Fees for Services Other-$1,434-$1,434
Advertising$70--$70
Total Functional Expenses$108,487$23,547$0$132,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,034
Total Expenses per Audited Statements$132,034
Total Expenses per Form 990$132,034
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
Hud Capital Advance$1,146,200
Tenant Security Deposits$5,165
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
Sierra Homes for Elderly Inc
EIN
62-1588906
Phone
4235874500
Address
PO BOX 1218, MORRISTOWN, TN 37816-1218
Doing Business As
Oak Hills Apartments

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
1994
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:

The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project 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 project is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years beyond three years.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0113094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074024
IRS990/PYRevenuesLessExpensesAmt0-9504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0472334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076080
IRS990ScheduleA/Total509Grp/TotalAmt0472334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472485
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/BookValueAmt0549424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2103375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECIEPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01146200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT 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 PROJECT 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/TotalBookValueLandBuildingsAmt0603383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162863
IRS990ScheduleD/TotalExpensesPerForm990Amt0132034
IRS990ScheduleD/TotalLiabilityAmt01151365
IRS990ScheduleD/TotalRevenuePerForm990Amt0108049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132034
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTURY PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1218
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$1.18$0.65$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.18$0.64$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$1.17$0.62$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.17$0.59$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$1.17$0.57$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.18$0.54$0.13$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.17$0.51$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.17$0.49$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.17$0.45$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.17$0.43$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.17$0.39$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.36$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.17$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.85$1.17$0.32$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.16$0.29$0.07$0.10$0.03
Peer Organizations

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