Civic Intelligence

Eldertrust of Florida Inc

EIN 62-1827400 • 501(c)3 • Chattanooga, TN

View Organization Page

Profile

Providing long-term healthcare

6136 Shallowford Road No 101Chattanooga, TN 37421

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,548,470 (-100%) from 2016

Liabilities

Down

$0

Down $2,402 (-100%) from 2016

Net Assets

Down

$0

Down $22,546,068 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$168,522

Up $312,455 (+217%) from 2016

Expenses

Down

$10,445

Down $3,356,912 (-100%) from 2016

Net Income

Up

$158,077

Up $3,669,367 (+105%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20M-$40MAssets 2010: $30,676,840Liabilities 2010: $49,517,328Net Assets 2010: -$18,840,4882010Assets 2011: $29,361,733Liabilities 2011: $48,684,818Net Assets 2011: -$19,323,0852011Assets 2012: $27,918,059Liabilities 2012: $48,278,602Net Assets 2012: -$20,360,5432012Assets 2013: $25,093,487Liabilities 2013: $0Net Assets 2013: $25,093,4872013Assets 2014: $25,367,323Liabilities 2014: $0Net Assets 2014: $25,367,3232014Assets 2015: $24,381,690Liabilities 2015: $912Net Assets 2015: $24,380,7782015Assets 2016: $22,548,470Liabilities 2016: $2,402Net Assets 2016: $22,546,0682016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $63,381,2162010Expenses 2011: $66,206,2912011Expenses 2012: $65,625,5672012Revenue 2013: $88,352,511Expenses 2013: $42,898,481Net Income 2013: $45,454,0302013Revenue 2014: $331,207Expenses 2014: $57,371Net Income 2014: $273,8362014Revenue 2015: -$364,463Expenses 2015: $113,193Net Income 2015: -$477,6562015Revenue 2016: -$143,933Expenses 2016: $3,367,357Net Income 2016: -$3,511,2902016Revenue 2018: $168,522Expenses 2018: $10,445Net Income 2018: $158,0772018

Highlighted filing

2018

Revenue$168,522
Expenses$10,445
Net Income$158,077
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$168,522
Expenses
$10,445
Net income
$158,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.14$3.37$3.51
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.36$0.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.33$0.06$0.27
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$88.4$42.9$45.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$48.3$20.4$65.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$48.7$19.3$66.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$49.5$18.8$63.4
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$8,850,609
Mission and Program Overview

Mission

Providing long-term healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,322,264$24,378,114▼ $944,150
Savings and Temporary Cash Investments$45,059$3,576▼ $41,483
Total Assets$25,367,323$24,381,690▼ $985,633
Liabilities
Accounts Payable and Accrued Expenses-$912-
Total Liabilities$0$912▲ $912
Net Assets / Fund Balance
Unrestricted Net Assets$25,367,323$24,380,778▼ $986,545
Total Net Assets Fund Balance$25,367,323$24,380,778▼ $986,545
Total Liabilities and Net Assets / Fund Balance$25,367,323$24,381,690▼ $985,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,378,114--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William C MatheneyReceiver
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-364,463
Other Revenue
$0
Change in Net Assets
$-477,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,193
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 Service Investment Mgmnt Fees$106,011--$106,011
Fees for Services Accounting$7,182--$7,182
Total Functional Expenses$113,193$0$0$113,193
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The chancery court for the state of tennessee, 20th judicial district, turned the organization over to receivership during 2011. For 2015, the organization delegated control over the duties customarily performed by the organization to the court appointed receiver.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document any meetings or written actions on behalf of the board of directors because the board of directors did not exist in 2015. The chancery court for the state of tennessee, 20th judicial district, turned the company over to receivership during 2011. The board of directors resigned and all board resposibilities were turned over to the court appointed receiver.”

Form 990, Part VI, Section A, Line 8B

“There was no formal committee that was authorized to act on behalf of the governing board for 2015. The receiver was authorized to act as a board of one.”

Form 990, Part VI, Section B, Line 11

“The chancery court for the state of tennessee, 20th judicial district, turned the organization over to receivership during 2011. For 2015, the receiver reviews and approves the tax return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eldertrust of Florida Inc
EIN
62-1827400
Phone
4238947400
Address
6136 SHALLOWFORD ROAD NO 101, CHATTANOOGA, TN 37421

Signing Officer

Name
William C Matheney
Title
Receiver
Phone
4238947400
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Matheney
Formed
2000
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Matheney Stees & Associates Pc
Address
6136 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421-7214
Preparer
William C Matheney
Phone
4238947400
Raw XML Appendix286 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0912
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LONG-TERM HEALTHCARE
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM C MATHENEY
IRS990/BooksInCareOfDetail/PhoneNum04238947400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06136 SHALLOWFORD ROAD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-364463
IRS990/CYOtherExpensesAmt0113193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-477656
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-364463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SERVICES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07182
IRS990/FeesForServicesAccountingGrp/TotalAmt07182
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0106011
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0106011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM C MATHENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECEIVER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-633764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08581308
IRS990/GrossReceiptsAmt08850609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0269301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025322264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024378114
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09215072
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025367323
IRS990/NetAssetsOrFundBalancesEOYAmt024380778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-633764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-633764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-508889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM C MATHENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331207
IRS990/PYOtherExpensesAmt057371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0273836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-477656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-364463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042314452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063950042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065256383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171520877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277232
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-633764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0232738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022574713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022173687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88430
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt0171524642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042317124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063951135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065256383
IRS990ScheduleA/Total509Grp/TotalAmt0171524642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-364463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064899618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063951285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065256383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193975561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024378114
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt024378114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHANCERY COURT FOR THE STATE OF TENNESSEE, 20TH JUDICIAL DISTRICT, TURNED THE ORGANIZATION OVER TO RECEIVERSHIP DURING 2011. FOR 2015, THE ORGANIZATION DELEGATED CONTROL OVER THE DUTIES CUSTOMARILY PERFORMED BY THE ORGANIZATION TO THE COURT APPOINTED RECEIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT DOCUMENT ANY MEETINGS OR WRITTEN ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS BECAUSE THE BOARD OF DIRECTORS DID NOT EXIST IN 2015. THE CHANCERY COURT FOR THE STATE OF TENNESSEE, 20TH JUDICIAL DISTRICT, TURNED THE COMPANY OVER TO RECEIVERSHIP DURING 2011. THE BOARD OF DIRECTORS RESIGNED AND ALL BOARD RESPOSIBILITIES WERE TURNED OVER TO THE COURT APPOINTED RECEIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO FORMAL COMMITTEE THAT WAS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD FOR 2015. THE RECEIVER WAS AUTHORIZED TO ACT AS A BOARD OF ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHANCERY COURT FOR THE STATE OF TENNESSEE, 20TH JUDICIAL DISTRICT, TURNED THE ORGANIZATION OVER TO RECEIVERSHIP DURING 2011. FOR 2015, THE RECEIVER REVIEWS AND APPROVES THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025367323
IRS990/TotalAssetsEOYAmt024381690
IRS990/TotalAssetsGrp/BOYAmt025367323
IRS990/TotalAssetsGrp/EOYAmt024381690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0912
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025367323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024380778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-364463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-364463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025367323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024381690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025367323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024380778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06136 SHALLOWFORD ROAD NO 101
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C MATHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238947400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERTRUST OF FLORIDA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLIAM C MATHENEY AS RECEIVER
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0621827400
ReturnHeader/Filer/PhoneNum04238947400
ReturnHeader/Filer/USAddress/AddressLine1Txt06136 SHALLOWFORD ROAD NO 101
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621404815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHENEY STEES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374217214
ReturnHeader/PreparerPersonGrp/PhoneNum04238947400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C MATHENEY
ReturnHeader/ReturnTs02016-03-31T09:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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