Civic Intelligence

Trinity United Methodist Housing Corporation

990 • Fiscal year 2013 • EIN 20-4398692

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 20, 2013

220 Laurel St22701
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,920,332

Down $57,139 (-2.9%) from 2012

Net Assets

Down

-$274,221

Down $53,621 (-24%) from 2012

Liabilities

Down

$2,194,553

Down $3,518 (-0.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,855

Up $4,227 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,037,929Liabilities 2011: $2,209,388Net Assets 2011: -$171,4592011Assets 2012: $1,977,471Liabilities 2012: $2,198,071Net Assets 2012: -$220,6002012Assets 2013: $1,920,332Liabilities 2013: $2,194,553Net Assets 2013: -$274,2212013Assets 2014: $1,870,420Liabilities 2014: $2,201,889Net Assets 2014: -$331,4692014Assets 2015: $1,809,061Liabilities 2015: $2,195,936Net Assets 2015: -$386,8752015Assets 2016: $1,753,579Liabilities 2016: $2,195,088Net Assets 2016: -$441,5092016Assets 2017: $1,709,741Liabilities 2017: $2,195,599Net Assets 2017: -$485,8582017Assets 2018: $1,652,579Liabilities 2018: $2,197,731Net Assets 2018: -$545,1522018Assets 2019: $1,600,359Liabilities 2019: $2,197,790Net Assets 2019: -$597,4312019Assets 2020: $1,570,158Liabilities 2020: $2,207,798Net Assets 2020: -$637,6402020Assets 2021: $1,531,808Liabilities 2021: $2,208,148Net Assets 2021: -$676,3402021Assets 2022: $1,478,784Liabilities 2022: $2,203,331Net Assets 2022: -$724,5472022Assets 2023: $1,437,468Liabilities 2023: $2,202,714Net Assets 2023: -$765,2462023Assets 2024: $1,403,209Liabilities 2024: $2,201,408Net Assets 2024: -$798,1992024

Highlighted filing

2013

Assets$1,920,332
Liabilities$2,194,553
Net Assets-$274,221

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $135,4552011Expenses 2012: $136,6282012Expenses 2013: $140,8552013Revenue 2014: $86,878Expenses 2014: $144,126Net Income 2014: -$57,2482014Revenue 2015: $89,433Expenses 2015: $144,839Net Income 2015: -$55,4062015Revenue 2016: $93,931Expenses 2016: $148,565Net Income 2016: -$54,6342016Revenue 2017: $100,145Expenses 2017: $144,494Net Income 2017: -$44,3492017Revenue 2018: $99,988Expenses 2018: $159,282Net Income 2018: -$59,2942018Revenue 2019: $104,997Expenses 2019: $157,277Net Income 2019: -$52,2802019Revenue 2020: $126,137Expenses 2020: $166,346Net Income 2020: -$40,2092020Revenue 2021: $133,451Expenses 2021: $172,151Net Income 2021: -$38,7002021Revenue 2022: $137,898Expenses 2022: $186,105Net Income 2022: -$48,2072022Revenue 2023: $155,453Expenses 2023: $196,152Net Income 2023: -$40,6992023Revenue 2024: $163,791Expenses 2024: $196,744Net Income 2024: -$32,9532024

Highlighted filing

2013

Revenue-
Expenses$140,855
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Gross Receipts
$86,858
Mission and Program Overview

Mission

To provide housing to low-income elderly persons.

Filing and Contact Details

Filer

EIN
20-4398692
Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013084
IRS990/AccountsPayableAccruedExpenses/EOY09731
IRS990/AccountsReceivable/BOY0631
IRS990/AccountsReceivable/EOY01460
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING TO LOW-INCOME ELDERLY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10220 LAUREL STREET
IRS990/AddressPrincipalOfficerUS/City0CULPEPER
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022701
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03978
IRS990/CashNonInterestBearing/EOY0528
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022004
IRS990/ContributionsGrantsPriorYear025857
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY082
IRS990/DeferredRevenue/EOY04
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices060444
IRS990/DepreciationDepletion/Total060444
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION PROVIDES HOUSING TO LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0140855
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07377
IRS990/FeesForServicesAccounting/Total07377
IRS990/FeesForServicesLegal/ProgramServices0250
IRS990/FeesForServicesLegal/Total0250
IRS990/FeesForServicesManagement/ProgramServices035563
IRS990/FeesForServicesManagement/Total035563
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JULIUS MALINOWSKI
IRS990/Form990PartVIISectionA/NamePerson1DR JAMES G O'QUINN
IRS990/Form990PartVIISectionA/NamePerson2MR JAMES TRIPODI
IRS990/Form990PartVIISectionA/NamePerson3MR JAMES BRANSCOME
IRS990/Form990PartVIISectionA/NamePerson4REV J ROBERT REGAN
IRS990/Form990PartVIISectionA/NamePerson5MR ROBERT BAIN
IRS990/Form990PartVIISectionA/NamePerson6MR LARRY DICKENSON
IRS990/Form990PartVIISectionA/NamePerson7HON WILLARD DOUGLAS JR
IRS990/Form990PartVIISectionA/NamePerson8REV ERNEST T HERNDON JR
IRS990/Form990PartVIISectionA/NamePerson9MR RONALD MILLER
IRS990/Form990PartVIISectionA/NamePerson10REV CLYDE T NELSON
IRS990/Form990PartVIISectionA/NamePerson11MS DWALA FERRELL
IRS990/Form990PartVIISectionA/NamePerson12MR DAVID BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants022004
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts086858
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear034
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome034
IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0300551
IRS990/LandBuildingsEquipmentBasis02176014
IRS990/LandBuildingsEquipmentBasisNet/BOY01935906
IRS990/LandBuildingsEquipmentBasisNet/EOY01875463
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING TO LOW-INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0J MALINOWSKI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-220600
IRS990/NetAssetsOrFundBalancesEOY0-274221
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices034035
IRS990/Occupancy/Total034035
IRS990/OfficeExpenses/ProgramServices01680
IRS990/OfficeExpenses/Total01680
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036956
IRS990/OtherAssetsTotal/EOY042881
IRS990/OtherExpensePriorYear0136628
IRS990/OtherExpensesCurrentYear0140855
IRS990/OtherExpenses/Description0MISC. ADMIN EXPENSES
IRS990/OtherExpenses/ProgramServices01506
IRS990/OtherExpenses/Total01506
IRS990/OtherLiabilities/BOY02184905
IRS990/OtherLiabilities/EOY02184818
IRS990/OtherRevenueCurrentYear0573
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING INCOME
IRS990/OtherRevenueMisc/Description1TENANT DAMAGES COLLECTED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0498
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome175
IRS990/OtherRevenueMisc/TotalRevenueColumn0498
IRS990/OtherRevenueMisc/TotalRevenueColumn175
IRS990/OtherRevenuePriorYear02173
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY064247
IRS990/ProgramServiceRevenue/Description0GROSS POTENTIAL RENT
IRS990/ProgramServiceRevenue/Description1VACANCY LOSS
IRS990/ProgramServiceRevenuePriorYear059435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-1541
IRS990/ProgramServiceRevenue/TotalRevenueColumn065788
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-1541
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0376
IRS990/ReconcilationRevenueExpenses0-53997
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-53997
IRS990/RevenuesLessExpensesPriorYear0-49141
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064854
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/OtherIncome170/Total075
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportTotal1700124415
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023578
IRS990ScheduleA/Total170/Total0124415
IRS990ScheduleA/TotalSupport0124490
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01676334
IRS990ScheduleD/Buildings/Depreciation0239476
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01915810
IRS990ScheduleD/Equipment/BookValue018532
IRS990ScheduleD/Equipment/Depreciation019732
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038264
IRS990ScheduleD/ExpensesSubtotal0140855
IRS990ScheduleD/Land/BookValue083500
IRS990ScheduleD/Land/OtherCostOrOtherBasis083500
IRS990ScheduleD/OtherLandBuildings/BookValue097097
IRS990ScheduleD/OtherLandBuildings/Depreciation041343
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0138440
IRS990ScheduleD/OtherLiabilities/Amount02178500
IRS990ScheduleD/OtherLiabilities/Amount16300
IRS990ScheduleD/OtherLiabilities/Amount218
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL ADVANCE-EARNED
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSIT CLEARING
IRS990ScheduleD/OtherLiabilities/Description3A/P VUMHC
IRS990ScheduleD/RevenueSubtotal086858
IRS990ScheduleD/TotalExpensesPerForm9900140855
IRS990ScheduleD/TotalOfAmounts02184818
IRS990ScheduleD/TotalOfBookValueLandBuildings01875463
IRS990ScheduleD/TotalRevenuePerForm990086858
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0140855
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt086858
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AMURCON REALTY CO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT, JULIUS MALINOWSKI, REVIEWS THE PREPARED COPY BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION PAID.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION PAID.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CAPITAL CONTRIBUTION 376
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113220 LAUREL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13CULPEPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode122701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode222701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode322701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode422701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode522701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode622701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode722701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode822701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode922701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1022701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1122701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1222701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1322701
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg8false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg9false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg12false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg13false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine110DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine111DIRECTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.20$0.80$0.16$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.44$2.20$0.77$0.16$0.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.20$0.72$0.14$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.21$0.68$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$2.21$0.64$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$2.20$0.60$0.10$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.20$0.55$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.20$0.49$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$2.20$0.44$0.09$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.20$0.33$0.09$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.19$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.20$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.21$0.17$0.14