Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Lake Ridge Elderly Development Inc.
990 • Fiscal year 2022 • EIN 20-8705744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$4,977,031
Down $177,783 (-3.4%) from 2021
Net Assets
Down$308,097
Down $105,694 (-26%) from 2021
Liabilities
Down$4,668,934
Down $72,089 (-1.5%) from 2021
Revenue And Expenses
Revenue
Up$1,837,167
Up $108,746 (+6.3%) from 2021
Expenses
Up$1,865,805
Up $119,076 (+6.8%) from 2021
Net Income
Down-$28,638
Down $10,330 (-56%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 7, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,837,167
Mission and Program Overview
Mission
The organization provides affordable housing and related support services to the elderly and physically handicapped or disabled persons.
Affordable housing and services for low income seniors and those who are physically disabled.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,866,059 | $3,760,911 | ▼ $105,148 |
| Cash and Non-Interest-Bearing Accounts | $102,963 | $266,838 | ▲ $163,875 |
| Accounts Receivable | $1,880 | $28,632 | ▲ $26,752 |
| Total Assets | $5,154,814 | $4,977,031 | ▼ $177,783 |
| Other Assets Total | $1,183,912 | $920,650 | ▼ $263,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,657,868 | $4,548,179 | ▼ $109,689 |
| Accounts Payable and Accrued Expenses | $40,110 | $47,734 | ▲ $7,624 |
| Escrow Account Liability | $35,909 | $36,328 | ▲ $419 |
| Deferred Revenue | - | $27,376 | - |
| Other Liabilities | $7,136 | $9,317 | ▲ $2,181 |
| Total Liabilities | $4,741,023 | $4,668,934 | ▼ $72,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,791 | $308,097 | ▼ $105,694 |
| Total Net Assets Fund Balance | $413,791 | $308,097 | ▼ $105,694 |
| Total Liabilities and Net Assets / Fund Balance | $5,154,814 | $4,977,031 | ▼ $177,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,947,030 | $5,877,651 | $8,824,681 |
| Equipment | $443,881 | $246,533 | $690,414 |
| Land | $370,000 | - | $370,000 |
| Other Land Buildings | $0 | $53,906 | $53,906 |
| Other Assets Org | $284,383 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Harding | President |
| Wavery Brown | Director |
| Christina Zeitz | CEO |
| Pastor Mark Edwards | Secretary |
| John Gray | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Secure Corp | Security Services | 1529 OLD BRIDGE SUITE 102, Woodbridge, VA 22192 | $183,966 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $113,579
- Program Service Revenue
- $1,674,652
- Investment Income
- $744
- Other Revenue
- $48,192
- All Other Contributions
- $77,056
- Change in Net Assets
- $-28,638
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $48,360 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $27,760 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $936 | Comparable Sales |
| Total Noncash Contributions | 3 | $77,056 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,760,111
- Revenue Not Reported on Financial Statements
- $77,056
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $77,056
- Total Revenue per Audited Statements
- $1,760,111
- Total Revenue per Form 990
- $1,837,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,266,561 |
| Salaries, Compensation, and Employee Benefits | $599,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,474 | - | - | $495,474 |
| Occupancy | $398,064 | - | - | $398,064 |
| Depreciation Depletion | $349,687 | - | - | $349,687 |
| Interest | $151,284 | - | - | $151,284 |
| Office Expenses | $128,807 | - | - | $128,807 |
| Fees for Services Other | $46,635 | $82,081 | - | $128,716 |
| Fees for Services Management | - | $69,797 | - | $69,797 |
| Other Employee Benefits | $62,560 | - | - | $62,560 |
| Payroll Taxes | $38,898 | - | - | $38,898 |
| Insurance | $21,218 | - | - | $21,218 |
| Fees for Services Accounting | - | $13,075 | - | $13,075 |
| Pension Plan Contributions | $2,312 | - | - | $2,312 |
| Advertising | $295 | - | - | $295 |
| Information Technology | $120 | - | - | $120 |
| Other Expenses | $41 | - | - | $41 |
| Travel | $-25 | - | - | $-25 |
| Total Functional Expenses | $1,700,852 | $164,953 | $0 | $1,865,805 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,865,805 |
| Total Expenses per Audited Statements | $1,865,805 |
| Total Expenses per Form 990 | $1,865,805 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $9,317 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization's activities are managed by a real estate management firm, s.l. Nusbuam. The company provides accounting, human resource, and management oversight for the organization. Susan goodman is an employee of s. L. Nusbaum and the manager for the property. Her compensation, which reflects her management for this and other properties, was $103,672.”
Form 990, Part VI, Section A, Line 6
“Fellowship square foundation, inc. (ein 52-6067043) is the sole member of lake ridge elderly developments inc. According to lake ridge's bylaws.”
Form 990, Part VI, Section A, Line 7A
“The fellowship square foundation, inc. Has the ability to appoint the governing body.”
Form 990, Part VI, Section A, Line 7B
“The fellowship square foundation, inc. Approves many decisions made by the lake ridge board of directors, as outlined in the organization's bylaws.”
Form 990, Part VI, Section B, Line 11B
“Fellowship square executive staff perform an initial review. Once approved, the finance committee reviews the draft and subsequently the whole board reviews and approves the 990 prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. Family and business relationships are expressly mentioned in the policy. The board of directors (excluding any member who is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”
Form 990, Part VI, Section C, Line 19
“The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.”
FORM 990, PART VII, SECTION A:
“Christina zeitz is the ceo of fellowship square foundation, the parent organization of the filing organization. The ceo has overall responsibility for the organization, however, her time spent on each of the affiliated organizations is variable. Rather than make assumptions about time spent on each organization, all time is reflected at the fellowship square foundation organization.”
Filing and Contact Details
Filer
- Filer Name
- Lake Ridge Elderly Development Inc
- EIN
- 20-8705744
- Phone
- 7034944455
- Address
- 11260 ROGER BACON DRIVE STE 20, RESTON, VA 20190
Signing Officer
- Name
- John Gray
- Title
- Treasurer
- Phone
- 7034944455
- Signed
- 2023-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Harding
- Formed
- 1983
- Legal Domicile
- Va
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 25
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2B
“The filing organization does not prepare its own payroll reports. Fellowship square foundation, the common paymaster for the filing organization and affiliates, files all payroll information, such as w-2s, and allocates salaries to the respective organizations' operations as appropriate.”
FORM 990, PART XI, LINE 9:
“Non-cash contributions from affiliate not recorded on books -77,056.”
Financial Statement Notes
PART IV, LINE 2B:
“The escrow account holds tenant security deposits.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Non-cash contributions from affilate not recorded on books 77,056.”
Raw XML AppendixShowing 400 of 582 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING AND SERVICES FOR LOW INCOME SENIORS AND THOSE WHO ARE PHYSICALLY DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherContributionsAmt | 0 | 77056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038602536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11260 ROGER BACON DRIVE STE 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183966 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22192 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SECURE CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 744 |
| IRS990/CYOtherExpensesAmt | 0 | 1266561 |
| IRS990/CYOtherRevenueAmt | 0 | 48192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1674652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599244 |
| IRS990/CYTotalExpensesAmt | 0 | 1865805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1837167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349687 |
| IRS990/Desc | 0 | FELLOWSHIP SQUARE PROVIDES AFFORDABLE HOUSING AND SERVICES TO SENIORS WHO HAVE VERY LIMITED INCOMES AND RESOURCES. SINCE 1960, FELLOWSHIP SQUARE FOUNDATION HAS PROVIDED QUALITY, INDEPENDENT APARTMENT LIVING IN RESTON AND WOODBRIDGE, VIRGINIA AND UPPER MARLBORO, MARYLAND FOR MORE THAN 3,000 RESIDENTS.LAKE RIDGE FELLOWSHIP HOUSE OPENED IN 1983 AND OFFERS 100 UNITS OF INDEPENDENT LIVING ALONG WITH COMMON SPACE FOR ACTIVITIES, GAMES, EXERCISE, SOCIAL EVENTS, AND HEALTHCARE PRESENTATIONS. THE PROPERTY IS ADJACENT TO A LOCAL SHOPPING PLAZA WHICH MAKES DAILY ERRANDS EXTREMELY EASY AND CONVENIENT FOR RESIDENTS. THE PROPERTY OPERATES UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. THE PROPERTY IS REGULATED BY THE US HOUSING AND URBAN DEVELOPMENT AGENCY AS TO RENT CHARGES AND OPERATING METHODS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36328 |
| IRS990/ExpenseAmt | 0 | 1700852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13075 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69797 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASTOR MARK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAVERY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA ZEITZ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 36523 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151284 |
| IRS990/InterestGrp/TotalAmt | 0 | 151284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6178090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3866059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3760911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9939001 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3713 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3713 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4657868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4548179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308097 |
| IRS990/NoncashContributionsAmt | 0 | 77056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1183912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 920650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62560 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EMPLOYEE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE TV INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COVID CSP FUNDS RECEIV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29238 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11307 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3934 |
| IRS990/OtherRevenueTotalAmt | 0 | 48192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 495474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN HARDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1674652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1674652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 845 |
| IRS990/PYOtherExpensesAmt | 0 | 1271483 |
| IRS990/PYOtherRevenueAmt | 0 | 64651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1643946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475246 |
| IRS990/PYTotalExpensesAmt | 0 | 1746729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1728421 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1674652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY AND VENDING - 2017 AMOUNT: $ 4,565. 2018 AMOUNT: $ 5,856. 2019 AMOUNT: $ 4,925. 2020 AMOUNT: $ 3,816. 2021 AMOUNT: $ 3,934. BEAUTY SHOP INCOME - 2017 AMOUNT: $ 307. 2018 AMOUNT: $ 345. 2019 AMOUNT: $ 251. 2021 AMOUNT: $ 229. TENANT CHARGES - 2017 AMOUNT: $ 4,168. 2018 AMOUNT: $ 2,565. 2020 AMOUNT: $ 658. 2021 AMOUNT: $ 129. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,594. 2018 AMOUNT: $ 2,084. 2019 AMOUNT: $ 1,648. 2020 AMOUNT: $ 249. 2021 AMOUNT: $ 590. CABLE TV INCOME - 2017 AMOUNT: $ 31,355. 2018 AMOUNT: $ 30,932. 2019 AMOUNT: $ 93,084. 2020 AMOUNT: $ 57,831. 2021 AMOUNT: $ 29,238. HOUSEKEEPING - 2020 AMOUNT: $ 2,097. 2021 AMOUNT: $ 3,090. PARKING INCOME - 2021 AMOUNT: $ 232. COVID CSP FUNDS RECEIVED - 2021 AMOUNT: $ 11,307. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 199627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1674652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1643946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1605021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1575434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1544866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8043919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48749 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64651 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99908 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41782 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 297079 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8243546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1711175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1655695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8243546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1760668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1728421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1757344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1673850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1626346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8546629 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2947030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5877651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8824681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 443881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 690414 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1865805 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 370000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 370000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 524834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 74212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 284383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 77056 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 77056 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1760111 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ESCROW ACCOUNT HOLDS TENANT SECURITY DEPOSITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NON-CASH CONTRIBUTIONS FROM AFFILATE NOT RECORDED ON BOOKS 77,056. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3760911 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 920650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1865805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1837167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1760111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1865805 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 12360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 154180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINA ZEITZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 187965 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO IS COMPENSATED BY A RELATED ORGANIZATION, FELLOWSHIP SQUARE FOUNDATION. WHEN EXAMINING COMPENSATION FOR A NEW CEO, THE BOARD REVIEWS COMPENSATION SURVEYS TO ENSURE OFFICER COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. THE BOARD ALSO USES THE SERVICES OF A HUMAN RESOURCES CONSULTANT WHO PREPARES MARKET STUDIES AS AN ADDED TOOL IN THE DETERMINATION PROCESS. THEREAFTER, THE BOARD REVIEWS THE CEO'S PERFORMANCE AND DETERMINES HIS OR HER COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,977,031
- Liabilities
- $4,668,934
- Net assets
- $308,097
- Revenue
- $1,837,167
- Expenses
- $1,865,805
- Net income
- -$28,638