Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,921,101
No earlier filing loaded for comparison.
Net Assets
$4,142,746
No earlier filing loaded for comparison.
Liabilities
$778,355
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$437,692
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low cost rental housing for the elderly
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4324 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW COST RENTAL HOUSING FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 SOUTH CAMERON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31 |
| IRS990/Advertising/ProgramServices | 0 | 31 |
| IRS990/Advertising/Total | 0 | 62 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34 |
| IRS990/AllOtherExpenses/Total | 0 | 34 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 74696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75449 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 286364 |
| IRS990/ContributionsGrantsPriorYear | 0 | 293885 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85910 |
| IRS990/DepreciationDepletion/Total | 0 | 85910 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LOW COST RENTAL HOUSING FOR THE ELDERLY, 80 UNITS FOR INDIVIDUALS OR COUPLES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 373778 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13145 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COL RICHARD F PELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EARL W FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES ALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNA DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH O HAPPEL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANE CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRICE DUVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON HOTTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIBETH CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE HIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DARRIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOKIE VOIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN WINN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -592 |
| IRS990/GainOrLoss/Securities | 0 | 111608 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 286364 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1208254 |
| IRS990/GrossReceipts | 0 | 1729991 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17600 |
| IRS990/Insurance/Total | 0 | 17600 |
| IRS990/Interest/ProgramServices | 0 | 59811 |
| IRS990/Interest/Total | 0 | 59811 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35229 |
| IRS990/InvestmentIncomePriorYear | 0 | 88825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35229 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 937832 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1145867 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2133096 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2909631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 857090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 776535 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 592 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1096646 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW COST RENTAL HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 852020 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 754056 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COL RICHARD PELL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3977092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4142746 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 111016 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 111016 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42756 |
| IRS990/Occupancy/Total | 0 | 42756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4087 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4087 |
| IRS990/OfficeExpenses/Total | 0 | 8174 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2855375 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2865464 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 408 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1568 |
| IRS990/OtherExpensePriorYear | 0 | 308428 |
| IRS990/OtherExpensesCurrentYear | 0 | 291833 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CATERING |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7104 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2373 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1305 |
| IRS990/OtherExpenses/Total | 0 | 45206 |
| IRS990/OtherExpenses/Total | 1 | 14207 |
| IRS990/OtherExpenses/Total | 2 | 2373 |
| IRS990/OtherExpenses/Total | 3 | 1305 |
| IRS990/OtherLiabilities/BOY | 0 | 18975 |
| IRS990/OtherLiabilities/EOY | 0 | 19975 |
| IRS990/OtherRevenueCurrentYear | 0 | 6000 |
| IRS990/OtherRevenuePriorYear | 0 | 6000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34382 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130933 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9885 |
| IRS990/PayrollTaxes/Total | 0 | 13358 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9417 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 194144 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME - APT |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 190508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3636 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195061 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -29407 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 194144 |
| IRS990/RevenuesLessExpensesCY | 0 | 195061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 116273 |
| IRS990/SalariesEtcCurrentYear | 0 | 145859 |
| IRS990/SalariesEtcPriorYear | 0 | 148532 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 116715 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 286364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 293885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 283224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 280206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1408256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 130894 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 288171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 949950 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1408256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 286364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 293885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 283224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264577 |
| IRS990ScheduleA/Total170/Total | 0 | 1408256 |
| IRS990ScheduleA/TotalSupport | 0 | 1696427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 603024 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2039744 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2642768 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22998 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93352 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 116350 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 592 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 437692 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS -592. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS 592. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 99890 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 99890 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -29407 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2637718 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7516 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 220230 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 592 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50623 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 50623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19975 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -592 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 19884 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1125983 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MONEY MARKET |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -29407 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -592 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 633345 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2865464 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 437692 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 776535 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1145867 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 632753 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 438284 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 603938 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 17600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SHENANDOAH FELLOWSHIP FOUNDATION PURCHASES PROFESSIONAL, AUTOMOBILE, WORKER'S COMP AND UMBRELLA LIABILITY INSURANCE FROM THE INSURANCE CENTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | KENNETH HAPPEL JR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | INSURANCE AGENT IS TREASURER OF SHENANDOAH FELLOWSHIP FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH CHURCH IN THE COMMUNITY HAS A REPRESENTATIVE WHICH ACTS AS A MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS APPROVE THE DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE COMMITTEE DETERMINES COMPENSATION WHEN DEVELOPING THE BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.