Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,070,997
Down $20,474 (-1.9%) from 2010
Net Assets
Down-$156,259
Down $34,893 (-29%) from 2010
Liabilities
Up$1,227,256
Up $14,419 (+1.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$109,055
Up $12,689 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19751 |
| IRS990/AccountsReceivable/BOY | 0 | 149 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 SOUTH WILLOW AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COOKEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38506 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 338 |
| IRS990/Advertising/Total | 0 | 338 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1858 |
| IRS990/AllOtherExpenses/Total | 0 | 1858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9155 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17289 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31230 |
| IRS990/DepreciationDepletion/Total | 0 | 31230 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS AN EIGHTEEN UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS. RENT IS SUBSIDIZED BY HUD AND IS BASED THE INCOME LEVEL OF THE TENANT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 83730 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4600 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7560 |
| IRS990/FeesForServicesManagement/Total | 0 | 7560 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN PANGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIVIN LUSK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE FERRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF MCMILLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY ASKINS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BAORD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BAORD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20736 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 74162 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4514 |
| IRS990/Insurance/Total | 0 | 4514 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1263340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1036911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1005681 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1203111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1203111 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY WEBB |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -121366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -156259 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24993 |
| IRS990/Occupancy/Total | 0 | 24993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3827 |
| IRS990/OfficeExpenses/Total | 0 | 3827 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54390 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56161 |
| IRS990/OtherExpensePriorYear | 0 | 84666 |
| IRS990/OtherExpensesCurrentYear | 0 | 90569 |
| IRS990/OtherExpenses/Description | 0 | HEATING/COOLING REPAIRS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS - MATERIAL |
| IRS990/OtherExpenses/Description | 2 | GROUNDS SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS - CONTRACT |
| IRS990/OtherExpenses/Description | 4 | GROUNDS CONTRACT |
| IRS990/OtherExpenses/ProgramServices | 0 | 3373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2458 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1953 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1600 |
| IRS990/OtherExpenses/Total | 0 | 3373 |
| IRS990/OtherExpenses/Total | 1 | 2458 |
| IRS990/OtherExpenses/Total | 2 | 2265 |
| IRS990/OtherExpenses/Total | 3 | 1953 |
| IRS990/OtherExpenses/Total | 4 | 1600 |
| IRS990/OtherLiabilities/BOY | 0 | 4595 |
| IRS990/OtherLiabilities/EOY | 0 | 4394 |
| IRS990/OtherRevenueCurrentYear | 0 | 560 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 560 |
| IRS990/OtherRevenuePriorYear | 0 | 679 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9486 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18486 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 52823 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52823 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34893 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -34893 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29875 |
| IRS990/SalariesEtcCurrentYear | 0 | 18486 |
| IRS990/SalariesEtcPriorYear | 0 | 11700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 90593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 53426 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 333 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 90593 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17965 |
| IRS990ScheduleA/Total170/Total | 0 | 90593 |
| IRS990ScheduleA/TotalSupport | 0 | 93102 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 926477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 257659 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1184136 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34893 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34893 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 109055 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 79204 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79204 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43455 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5647 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4953 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1375 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 731 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FIDDLERS MANOR REPLACEMENT ACCT |
| IRS990ScheduleD/OtherAssets/Description | 1 | FIDDLERS MANOR ESCROW II 5K |
| IRS990ScheduleD/OtherAssets/Description | 2 | FIDDLERS MANOR SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | FIDDLERS MANOR INSURANCE ACCT |
| IRS990ScheduleD/OtherAssets/Description | 4 | FIDDLERS MANOR RESIDUAL |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4394 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEP. HELD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 74162 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 56161 |
| IRS990ScheduleD/TotalExpenses | 0 | 109055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 109055 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4394 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1005681 |
| IRS990ScheduleD/TotalRevenue | 0 | 74162 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 74162 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 109055 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 74162 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO MEMBER OF THE BOARD MAY HAVE A VESTED INTEREST IN THE PROPERTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1225 SOUTH WILLOW AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COOKEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 38506 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 621651393 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CUMBERLAND REGIONAL DEVELOPMENT COR |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 7560 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | PERCENTAGE OF REVENUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CUMBERLAND REGIONAL DEVELOPMENT COR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1225 SOUTH WILLOW AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COOKEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38506 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEWIS BETTERTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9314324111 |
| IRS990/TotalAssets/BOY | 0 | 1091471 |
| IRS990/TotalAssetsBOY | 0 | 1091471 |
| IRS990/TotalAssets/EOY | 0 | 1070997 |
| IRS990/TotalAssetsEOY | 0 | 1070997 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20736 |
| IRS990/TotalExpensesCurrentYear | 0 | 109055 |
| IRS990/TotalExpensesPriorYear | 0 | 96366 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25325 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 83730 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 109055 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1212837 |
| IRS990/TotalLiabilitiesBOY | 0 | 1212837 |
| IRS990/TotalLiabilities/EOY | 0 | 1227256 |
| IRS990/TotalLiabilitiesEOY | 0 | 1227256 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1091471 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1070997 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -121366 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -156259 |
| IRS990/TotalOtherRevenue | 0 | 560 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 83730 |
| IRS990/TotalProgramServiceRevenue | 0 | 52823 |
| IRS990/TotalRevenueCurrentYear | 0 | 74162 |
| IRS990/TotalRevenuePriorYear | 0 | 66491 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53426 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 74162 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -121366 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -156259 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621837548 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIDDLERS MANOR INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.