Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,535,207
Down $31,674 (-2.0%) from 2017
Net Assets
Up-$472,924
Up $36,088 (+7.1%) from 2017
Liabilities
Down$2,008,131
Down $67,762 (-3.3%) from 2017
Revenue
Up$1,371,223
Up $24,361 (+1.8%) from 2017
Expenses
Up$1,335,135
Up $37,793 (+2.9%) from 2017
Net Income
Down$36,088
Down $13,432 (-27%) from 2017
Tnner terrace provides affordable housing for low income elderly residents.
To provide housing for low income elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,058,225 | $977,697 | ▼ $80,528 |
| Cash and Non-Interest-Bearing Accounts | $99,412 | $101,701 | ▲ $2,289 |
| Intangible Assets | $68,879 | $66,738 | ▼ $2,141 |
| Prepaid Expenses and Deferred Charges | $3,314 | $3,343 | ▲ $29 |
| Accounts Receivable | $2,907 | $603 | ▼ $2,304 |
| Total Assets | $1,566,881 | $1,535,207 | ▼ $31,674 |
| Other Assets Total | $334,144 | $385,125 | ▲ $50,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,962,801 | $1,924,833 | ▼ $37,968 |
| Accounts Payable and Accrued Expenses | $71,598 | $42,349 | ▼ $29,249 |
| Other Liabilities | $41,494 | $40,949 | ▼ $545 |
| Total Liabilities | $2,075,893 | $2,008,131 | ▼ $67,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-509,012 | $-472,924 | ▲ $36,088 |
| Total Net Assets Fund Balance | $-509,012 | $-472,924 | ▲ $36,088 |
| Total Liabilities and Net Assets / Fund Balance | $1,566,881 | $1,535,207 | ▼ $31,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,214 | $5,088,454 | $5,779,668 |
| Land | $286,483 | - | $286,483 |
| Other Assets Org | $7,806 | - | - |
| Name | Title |
|---|---|
| Lc Demon Carey | President |
| Dr Lottie Lecian | Director |
| Jacquelyn Toliver | Director |
| Michael Dean | Director |
| Pastor Benjamin Thomas | Director |
| Phyllis Rodriquez | Director |
| Proctor Houston | Director |
| Virgil Berry | Director |
| Theresa Hale | Secretary |
| Valerie Rochon | Treasurer |
| Kerwin Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $948,769 |
| Salaries, Compensation, and Employee Benefits | $386,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $523,834 | - | - | $523,834 |
| Other Salaries and Wages | $214,908 | $99,765 | - | $314,673 |
| Depreciation Depletion | $113,178 | - | - | $113,178 |
| Interest | $85,523 | - | - | $85,523 |
| Office Expenses | - | $63,007 | - | $63,007 |
| Insurance | $41,940 | - | - | $41,940 |
| Fees for Services Accounting | - | $41,366 | - | $41,366 |
| Other Employee Benefits | $38,514 | - | - | $38,514 |
| Payroll Taxes | $33,179 | - | - | $33,179 |
| Advertising | - | $12,377 | - | $12,377 |
| Other Expenses | $148 | $8,481 | - | $8,629 |
| Fees for Services Legal | - | $3,408 | - | $3,408 |
| Conferences and Meetings | - | $2,301 | - | $2,301 |
| Total Functional Expenses | $1,104,430 | $230,705 | $0 | $1,335,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,335,135 |
| Total Expenses per Audited Statements | $1,335,135 |
| Total Expenses per Form 990 | $1,335,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Liability | $40,949 |
“No review was or will be conducted.”
“Organization reviews comparable pay for similar positions within the industry based upon experience and locations, in order to accurately calculate reasonable pay.”
“Organization reviews comparable pay for similar positions within the industry based upon experience and locations, in order to accurately calculate reasonable pay.”
“Information is available upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANNER PROPERTIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022431036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 E JEFFERSON ST 2ND FL STE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 838613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 948769 |
| IRS990/CYOtherRevenueAmt | 0 | 11003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 521444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386366 |
| IRS990/CYTotalExpensesAmt | 0 | 1335135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113178 |
| IRS990/Desc | 0 | HOUSING FACILITIES FOR LOW INCOME ELDERLY AND HANDICAPPTED PERSONS, AUTHORIZED UNDER SECTION 8 & 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1104430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41366 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PASTOR BENJAMIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELYN TOLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PROCTOR HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LOTTIE LECIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGIL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LC DEMON CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERWIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE ROCHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 838613 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1371223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41940 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68879 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 66738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85523 |
| IRS990/InterestGrp/TotalAmt | 0 | 85523 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5088454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 977697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6066151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1962801 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1924833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -509012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -472924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 523834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 385125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38514 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECAPTURE OF RESIDUAL REC |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6592 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3904 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 507 |
| IRS990/OtherRevenueTotalAmt | 0 | 11003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3343 |
| IRS990/PrincipalOfficerNm | 0 | LC DEMON CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 809887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 925379 |
| IRS990/PYOtherRevenueAmt | 0 | 14006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 522847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371963 |
| IRS990/PYTotalExpensesAmt | 0 | 1297342 |
| IRS990/PYTotalRevenueAmt | 0 | 1346862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 838613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 809887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3942487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 807 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 532610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3942487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 838613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 809887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3942487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3943294 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 691214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5088454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5779668 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1335135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 286483 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 286483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 297596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 38774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1371223 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 977697 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 385125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1335135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1371223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1371223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1335135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REVIEWS COMPARABLE PAY FOR SIMILAR POSITIONS WITHIN THE INDUSTRY BASED UPON EXPERIENCE AND LOCATIONS, IN ORDER TO ACCURATELY CALCULATE REASONABLE PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REVIEWS COMPARABLE PAY FOR SIMILAR POSITIONS WITHIN THE INDUSTRY BASED UPON EXPERIENCE AND LOCATIONS, IN ORDER TO ACCURATELY CALCULATE REASONABLE PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1566881 |
| IRS990/TotalAssetsEOYAmt | 0 | 1535207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1566881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1535207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 838613 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1104430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1335135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2075893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2008131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2075893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2008131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -509012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -472924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1104430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 521444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1371223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1566881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1535207 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -509012 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -472924 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 E JEFFERSON ST 2ND FLOOR |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LC DEMON CAREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TANNER TERRACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANN |
| ReturnHeader/Filer/EIN | 0 | 860344610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 E JEFFERSON STREET SUITE 230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29AF61812DDEB3950B609BBE759A45A365C0D844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29AF61812DDEB3950B609BBE759A45A365C0D844 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.58.107.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:54:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465446838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETTIT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 E MAIN ST STE 195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177438120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J PETTIT |
| ReturnHeader/ReturnTs | 0 | 2018-11-27T19:54:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.