ROBERTSVILLE APARTMENTS

Address
1225 SOUTH WILLOW AVENUE
COOKVILLE, TN 38506
Contact
Phone: +1 (931) 432-4111
Nonprofit
NTEE: P11 - Single Organization Support
EIN: 13-4238401

Mission

THIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUSIVE TO THE WELL BEING OF THE INDIVIDUAL.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers33400
Number of highly compensated contractors00000
Personnel
Farley, Mark
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MARK FARLEYMARK FARLEYMARK FARLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ferran, Marie
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personMARIE FERRANMARIE FERRANMARIE FERRANMARIE FERRANMARIE FERRAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lusk, Marvin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARVIN LUSKMARVIN LUSKMARVIN LUSKMARVIN LUSKMARVIN LUSK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mabery, Ken
Title    BOARD MEMBER
Name of key/compensated person    KEN MABERY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Williams, Holly
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personHOLLY WILLIAMSHOLLY WILLIAMSHOLLY WILLIAMSHOLLY WILLIAMSHOLLY WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL.THIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL.THIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL.THIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL.THIS PROJECT HAS A COMMITMENT TO SERVE THE DISABLED THROUGH AFFORDABLE HOUSING AND MAKE EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE INDIVIDUAL.
Program service expenses, total$71,431.00$73,180.00$77,864.00$87,867.00$78,314.00
Programs, including revenue & expenses
THE PROJECT IS A 14-UNIT APARTMENT COMPLEX FOR PERSONS WITH DISABILITIES. THE PROJECT WAS ORGANIZED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY HUD. TENANT RENT IS SUBSIDIZED BY HUD.
Program expenses$71,431.00$73,180.00$77,864.00$87,867.00$78,314.00
Program revenue$39,244.00$38,214.00$38,163.00$37,122.00$35,424.00
Program descriptionTHE PROJECT IS A 14-UNIT APARTMENT COMPLEX FOR PERSONS WITH DISABILITIES. THE PROJECT WAS ORGANIZED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY HUD. TENANT RENT IS SUBSIDIZED BY HUD.THE PROJECT IS A 14-UNIT APARTMENT COMPLEX FOR PERSONS WITH DISABILITIES. THE PROJECT WAS ORGANIZED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY HUD. TENANT RENT IS SUBSIDIZED BY HUD.THE PROJECT IS A 15-UNIT APARTMENT COMPLEX FOR PERSONS WITH DISABILITIES. THE PROJECT WAS ORGANIZED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY HUD. TENANT RENT IS SUBSIDIZED BY HUD.THE PROJECT IS A 15-UNIT APARTMENT COMPLEX FOR PERSONS WITH DISABILITIES. THE PROJECT WAS ORGANIZED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY HUD. TENANT RENT IS SUBSIDIZED BY HUD.THE PROJECT IS A 15-UNIT APARTMENT COMPLEX FOR PERSONS WITH DISABILITIES. THE PROJECT WAS ORGANIZED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY HUD. TENANT RENT IS SUBSIDIZED BY HUD.
Financial data
Revenue
Total revenue$75,327.00$74,005.00$75,576.00$77,028.00$74,198.00
Revenue from contributions (total)$36,061.00$35,771.00$37,390.00$39,883.00$38,749.00
Investment income, current yr$22.00$20.00$23.00$23.00$25.00
Total revenue from grants, etc., current yr$36,061.00$35,771.00$37,390.00$39,883.00$38,749.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$598.00$827.00$386.00$565.00$1,140.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$38,646.00$37,387.00$37,777.00$36,557.00$34,284.00
Gross receipts$75,327.00$74,005.00$75,576.00$77,028.00$74,198.00
Sources of contributions
Revenue from gov't grants$36,061.00$35,771.00$37,390.00$39,883.00$38,749.00
Other types of revenue
Miscellaneous revenue (total)$598.00$827.00$386.00$565.00$1,140.00
Income from dividends, interest, and similar investments$22.00$20.00$23.00$23.00$25.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$93,757.00$97,934.00$100,807.00$108,967.00$96,968.00
Total functional expenses: program service $71,431.00$73,180.00$77,864.00$87,867.00$78,314.00
Total functional expenses: management and general$22,326.00$24,754.00$22,943.00$21,100.00$18,654.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $120.00 $20.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$6,270.00$6,080.00$6,022.00$5,814.00$6,384.00
Assets and liabilities
Total assets$811,160.00$832,446.00$858,703.00$884,577.00$917,630.00
Total assets, beginning of year$832,446.00$858,703.00$884,577.00$917,630.00$941,024.00
Total liabilities$11,482.00$14,337.00$16,665.00$17,308.00$18,422.00
Total liabilities, beginning of year$14,337.00$16,665.00$17,308.00$18,422.00$19,046.00
Unrestricted net assets, end of yr$799,678.00$818,109.00$842,038.00$867,269.00$899,208.00
Net assets$799,678.00$818,109.00$842,038.00$867,269.00$899,208.00
Net assets, beginning of year$818,109.00$842,038.00$867,269.00$899,208.00$921,978.00
Other liabilities$4,916.00$5,252.00$5,013.00$5,105.00$4,204.00
Other assets$49,785.00$50,681.00$48,785.00$49,544.00$46,937.00
Cash: non-interest bearing$4,043.00$0.00$1,419.00$2,345.00$13,233.00
Cash: non-interest bearing, beginning of year$0.00$1,419.00$2,345.00$13,233.00$17,196.00
Other financial variables
Revenue less expenses-$18,430.00-$23,929.00-$25,231.00-$31,939.00-$22,770.00
Advertising (total)$456.00$121.00$414.00$374.00$111.00
Accounts receivable, net$25.00$11.00$97.00$29.00$0.00
Prepaid expenses & deferred charges$3,954.00$3,400.00$5,046.00$4,301.00$4,101.00
Accounts payable & accrued expenses$6,566.00$9,085.00$11,652.00$12,203.00$14,218.00
Total net assets or fund balances$799,678.00$818,109.00$842,038.00$867,269.00$899,208.00
Depreciation, depletion, amortization$25,002.00$25,002.00$25,002.00$25,002.00$26,500.00
Governance and accountability
Number of voting members33445
Number of independent voting members33445
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-042017-09-292016-09-282015-08-182014-10-09
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201801309349300950201711329349301746201601349349302345201541359349300234201411339349304651
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