Civic Intelligence

Hilltop Manor Inc.

990 • Fiscal year 2019 • EIN 62-1783078

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

1104 England DriveCookeville, TN 38501

(931) 432-4111

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$927,310

Down $42,152 (-4.3%) from 2018

Net Assets

Down

$910,978

Down $32,045 (-3.4%) from 2018

Liabilities

Down

$16,332

Down $10,107 (-38%) from 2018

Revenue

Up

$96,506

Up $2,614 (+2.8%) from 2018

Expenses

Down

$128,551

Down $18,762 (-13%) from 2018

Net Income

Up

-$32,045

Up $21,376 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,256,999Liabilities 2010: $1,097,245Net Assets 2010: $159,7542010Assets 2011: $1,228,417Liabilities 2011: $1,103,184Net Assets 2011: $125,2332011Assets 2012: $1,196,800Liabilities 2012: $1,111,064Net Assets 2012: $85,7362012Assets 2013: $1,222,015Liabilities 2013: $107,775Net Assets 2013: $1,114,2402013Assets 2014: $1,147,657Liabilities 2014: $51,202Net Assets 2014: $1,096,4552014Assets 2015: $1,104,796Liabilities 2015: $48,933Net Assets 2015: $1,055,8632015Assets 2016: $1,065,270Liabilities 2016: $38,904Net Assets 2016: $1,026,3662016Assets 2017: $1,020,231Liabilities 2017: $23,787Net Assets 2017: $996,4442017Assets 2018: $969,462Liabilities 2018: $26,439Net Assets 2018: $943,0232018Assets 2019: $927,310Liabilities 2019: $16,332Net Assets 2019: $910,9782019Assets 2020: $892,311Liabilities 2020: $15,120Net Assets 2020: $877,1912020Assets 2021: $857,650Liabilities 2021: $20,957Net Assets 2021: $836,6932021Assets 2022: $812,820Liabilities 2022: $32,170Net Assets 2022: $780,6502022Assets 2023: $762,661Liabilities 2023: $36,327Net Assets 2023: $726,3342023Assets 2024: $733,660Liabilities 2024: $44,513Net Assets 2024: $689,1472024Assets 2025: $704,352Liabilities 2025: $29,922Net Assets 2025: $674,4302025

Highlighted filing

2019

Assets$927,310
Liabilities$16,332
Net Assets$910,978

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $111,8862010Expenses 2011: $112,1992011Expenses 2012: $114,9552012Expenses 2013: $117,0362013Revenue 2014: $104,991Expenses 2014: $122,776Net Income 2014: -$17,7852014Revenue 2015: $87,310Expenses 2015: $127,902Net Income 2015: -$40,5922015Revenue 2016: $93,864Expenses 2016: $123,361Net Income 2016: -$29,4972016Revenue 2017: $91,722Expenses 2017: $121,644Net Income 2017: -$29,9222017Revenue 2018: $93,892Expenses 2018: $147,313Net Income 2018: -$53,4212018Revenue 2019: $96,506Expenses 2019: $128,551Net Income 2019: -$32,0452019Revenue 2020: $109,078Expenses 2020: $142,865Net Income 2020: -$33,7872020Revenue 2021: $110,961Expenses 2021: $151,460Net Income 2021: -$40,4992021Revenue 2022: $112,671Expenses 2022: $168,714Net Income 2022: -$56,0432022Revenue 2023: $130,643Expenses 2023: $184,958Net Income 2023: -$54,3152023Revenue 2024: $135,425Expenses 2024: $172,613Net Income 2024: -$37,1882024Revenue 2025: $149,432Expenses 2025: $164,148Net Income 2025: -$14,7162025

Highlighted filing

2019

Revenue$96,506
Expenses$128,551
Net Income-$32,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$96,506
Mission and Program Overview

Mission

This property has a commitment to serve the elderly through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

This project has a commitment to serve the elderly through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,825$876,755▼ $39,070
Cash and Non-Interest-Bearing Accounts$2,699$9,345▲ $6,646
Prepaid Expenses and Deferred Charges$2,102$2,747▲ $645
Accounts Receivable$1,606$1,716▲ $110
Total Assets$969,462$927,310▼ $42,152
Other Assets Total$47,230$36,747▼ $10,483
Liabilities
Accounts Payable and Accrued Expenses$16,689$9,781▼ $6,908
Other Liabilities$9,750$6,551▼ $3,199
Total Liabilities$26,439$16,332▼ $10,107
Net Assets / Fund Balance
Unrestricted Net Assets$943,023$910,978▼ $32,045
Total Net Assets Fund Balance$943,023$910,978▼ $32,045
Total Liabilities and Net Assets / Fund Balance$969,462$927,310▼ $42,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,719$638,437$1,440,156
Land$73,000-$73,000
Equipment$2,036$22,525$24,561
Other Land Buildings$0$3,769$3,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holly WilliamsChairperson
Marvin LuskDirector
Marie FerranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,580
Program Service Revenue
$66,958
Investment Income
$25
Other Revenue
$1,943
Change in Net Assets
$-32,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,292
Total Revenue per Audited Statements
$101,798
Total Revenue per Form 990
$96,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,551
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$39,071--$39,071
Occupancy$24,970--$24,970
Fees for Services Other$20,563--$20,563
Insurance$7,595--$7,595
Fees for Services Management-$7,106-$7,106
Fees for Services Accounting-$5,640-$5,640
Office Expenses$3,599--$3,599
Other Expenses$801--$801
Conferences and Meetings$209--$209
Advertising$47--$47
Total Functional Expenses$115,805$12,746$0$128,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,843
Expenses per Audited Statements$128,551
Total Expenses per Form 990$128,551
Expenses Not Reported on Form 990$5,292
Expenses Not Reported on Financial Statements$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$5,439
Prepaid Rent$1,112
Governance and Compliance

Governance Checklist

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

Management of the organization is performed by cumberland regional development corporation.

Form 990, Part VI, Section B, Line 11B

The 990 review process will follow the same process as the audit. A draft will be presented and reviewed with the audit committee, which is also the full board of directors, for final approval.

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

No board member may have a vested interest in the property.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available to the public only upon request.

Filing and Contact Details

Filer

Filer Name
Hilltop Manor Inc
EIN
62-1783078
Phone
9314324111
Address
1104 ENGLAND DRIVE, COOKEVILLE, TN 38501

Signing Officer

Name
Myra Walker
Title
Housing Director
Phone
9314324111
Signed
2019-11-08

Organization Details

Principal Officer
Myra Walker
Formed
1999
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 20,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,563.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Administrative rent-free unit 5,292.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative rent-free unit

Raw XML AppendixShowing 400 of 592 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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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/BookValueAmt0801719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440156
IRS990ScheduleD/EquipmentGrp/BookValueAmt02036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024561
IRS990ScheduleD/ExpensesNotReportedAmt05292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherExpensesIncludedAmt05292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt05292
IRS990ScheduleD/RevenueNotReportedAmt05292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT-FREE UNIT 5,292.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT-FREE UNIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876755
IRS990ScheduleD/TotalExpensesPerForm990Amt0128551
IRS990ScheduleD/TotalLiabilityAmt06551
IRS990ScheduleD/TotalRevenuePerForm990Amt096506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIDDLERS ANNEX APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FIDDLERS MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GOLDEN OAKS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FAIRGROUND APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MACE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHENANDOAH APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHENANDOAH HAVEN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SOUTH CARTHAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9DOGWOOD MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CLINCH RIVER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LAUREL CREEK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PEYTON MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PEDIGO 1 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PEDIGO 2 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15ROBERTSVILLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621651393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263782299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621837548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204045133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4621872705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204044976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6200487886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200488534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204045065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9453946455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10621873825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11621874761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12273212345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13200543348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14200576618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15134238401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.14$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.73$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.09$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.11$0.09$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.10$0.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.10$0.16$0.11