Civic Intelligence

Trinity United Methodist Housing Corporation

990 • Fiscal year 2020 • EIN 20-4398692

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 28, 2021

Organization ProfileN/A
1706 Grandin Road SWRoanoke, VA 24015

(540) 354-8022

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,570,158

Down $30,201 (-1.9%) from 2019

Net Assets

Down

-$637,640

Down $40,209 (-6.7%) from 2019

Liabilities

Up

$2,207,798

Up $10,008 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$126,137

Up $21,140 (+20%) from 2019

Expenses

Up

$166,346

Up $9,069 (+5.8%) from 2019

Net Income

Up

-$40,209

Up $12,071 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$1,570,158
Liabilities$2,207,798
Net Assets-$637,640
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$126,137
Expenses$166,346
Net Income-$40,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$126,137
Mission and Program Overview

Mission

To provide housing to low-income elderly persons.

To provide housing to low-income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,934$1,477,622▼ $55,312
Cash and Non-Interest-Bearing Accounts$5,121$14,749▲ $9,628
Accounts Receivable$524$2,908▲ $2,384
Prepaid Expenses and Deferred Charges$3,925$225▼ $3,700
Total Assets$1,600,359$1,570,158▼ $30,201
Other Assets Total$57,855$74,654▲ $16,799
Liabilities
Other Liabilities$2,186,064$2,186,835▲ $771
Accounts Payable and Accrued Expenses$10,081$18,048▲ $7,967
Deferred Revenue$1,645$2,915▲ $1,270
Total Liabilities$2,197,790$2,207,798▲ $10,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-597,431$-637,640▼ $40,209
Total Net Assets Fund Balance$-597,431$-637,640▼ $40,209
Total Liabilities and Net Assets / Fund Balance$1,600,359$1,570,158▼ $30,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,983$713,829$1,939,812
Land$195,009-$195,009
Equipment$56,630-$56,630
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Larry DickensonPresident$40,000$40,000
Rev Ernest Herndon JrSecretary$7,200$7,200

Board Members and Trustees

NameTitle
DR JAMES G O'QUINNVice President
David BrownDirector
Dr Robert HinkleDirector
Dr Victor GomezDirector
Elizabeth R HoneaDirector
Harold E White SrDirector
Joe ThieleckeDirector
John R JonesDirector
Kathy LutmanDirector
Lawrence JulihnDirector
Monty CoxDirector
Sue BoltzDirector
W Randolph SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,214
Program Service Revenue
$77,902
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-40,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,137
Total Revenue per Form 990
$126,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,365
Salaries, Compensation, and Employee Benefits$21,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,312--$55,312
Occupancy$32,357--$32,357
Other Salaries and Wages$18,275--$18,275
Fees for Services Management$17,364--$17,364
Fees for Services Accounting$14,848--$14,848
Insurance$6,908--$6,908
Office Expenses$6,458--$6,458
Other Expenses$2,627--$2,627
Other Employee Benefits$2,244--$2,244
Payroll Taxes$1,462--$1,462
Travel$8--$8
Total Functional Expenses$166,346$0$0$166,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,346
Total Expenses per Audited Statements$166,346
Total Expenses per Form 990$166,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances Earned$2,178,500
Tenant Deposits$8,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apartment managing agent is amurcon realty company.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the prepared copy of form 990 prior to signing and filing”

Form 990, Part VI, Section B, Line 15

“No compensation was paid from this organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity United Methodist Housing
EIN
20-4398692
Phone
5403548022
Address
1706 GRANDIN ROAD SW, ROANOKE, VA 24015

Signing Officer

Name
Larry Dickenson
Title
President
Phone
5403548022
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dickenson
Formed
2007
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 646 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW-INCOME ELDERLY PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-597431
IRS990/NetAssetsOrFundBalancesEOYAmt0-637640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-597431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-637640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032357
IRS990/OccupancyGrp/TotalAmt032357
IRS990/OfficeExpensesGrp/ProgramServicesAmt06458
IRS990/OfficeExpensesGrp/TotalAmt06458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057855
IRS990/OtherAssetsTotalGrp/EOYAmt074654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02244
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt08483
IRS990/OtherExpensesGrp/ProgramServicesAmt12627
IRS990/OtherExpensesGrp/TotalAmt08483
IRS990/OtherExpensesGrp/TotalAmt12627
IRS990/OtherLiabilitiesGrp/BOYAmt02186064
IRS990/OtherLiabilitiesGrp/EOYAmt02186835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018275
IRS990/OtherSalariesAndWagesGrp/TotalAmt018275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01462
IRS990/PayrollTaxesGrp/TotalAmt01462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0LARRY DICKENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0133578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068718
IRS990/PYRevenuesLessExpensesAmt0-52280
IRS990/PYSalariesCompEmpBnftPaidAmt023699
IRS990/PYTotalExpensesAmt0157277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40209
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190796
IRS990ScheduleA/TotalSupportAmt0190817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939812
IRS990ScheduleD/EquipmentGrp/BookValueAmt056630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCES EARNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477622
IRS990ScheduleD/TotalExpensesPerForm990Amt0166346
IRS990ScheduleD/TotalLiabilityAmt02186835
IRS990ScheduleD/TotalRevenuePerForm990Amt0126137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE PREPARED COPY OF FORM 990 PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION WAS PAID FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200131500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1205008310
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2541832492
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3262500327
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4200131450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5204107597
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6455575953
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,158
Liabilities
$2,207,798
Net assets
-$637,640
Revenue
$126,137
Expenses
$166,346
Net income
-$40,209
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