Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$5,017,321
Down $49,780 (-1.0%) from 2014
Net Assets
Up$4,557,448
Up $44,332 (+1.0%) from 2014
Liabilities
Down$459,873
Down $94,112 (-17%) from 2014
Revenue
Down$508,088
Down $67,032 (-12%) from 2014
Expenses
Down$428,226
Down $14,607 (-3.3%) from 2014
Net Income
Down$79,862
Down $52,425 (-40%) from 2014
To provide low cost rental housing for the elderly
Provide low cost rental housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,411,055 | $1,378,441 | ▼ $32,614 |
| Land, Buildings, and Equipment, Net | $724,453 | $728,071 | ▲ $3,618 |
| Savings and Temporary Cash Investments | $99,948 | $133,739 | ▲ $33,791 |
| Cash and Non-Interest-Bearing Accounts | $22,740 | $29,407 | ▲ $6,667 |
| Prepaid Expenses and Deferred Charges | $10,878 | $12,009 | ▲ $1,131 |
| Total Assets | $5,067,101 | $5,017,321 | ▼ $49,780 |
| Other Assets Total | $2,798,027 | $2,735,654 | ▼ $62,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $535,026 | $412,764 | ▼ $122,262 |
| Accounts Payable and Accrued Expenses | $912 | $29,001 | ▲ $28,089 |
| Other Liabilities | $18,047 | $18,108 | ▲ $61 |
| Total Liabilities | $553,985 | $459,873 | ▼ $94,112 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,798,027 | $2,735,654 | ▼ $62,373 |
| Unrestricted Net Assets | $1,715,089 | $1,821,794 | ▲ $106,705 |
| Total Net Assets Fund Balance | $4,513,116 | $4,557,448 | ▲ $44,332 |
| Total Liabilities and Net Assets / Fund Balance | $5,067,101 | $5,017,321 | ▼ $49,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,445 | $2,272,856 | - |
| Other Land Buildings | $50,623 | - | - |
| Land | $99,890 | - | - |
| Equipment | $39,113 | $113,575 | - |
| Other Assets Org | $26,563 | - | - |
| Other Securities | $125,822 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Danna Doyle | Secretary | $350 | $350 |
| Name | Title |
|---|---|
| Col Richard F Pell | President |
| Darrin Jones | 1st Vice President |
| Charles Alton | 2nd Vice President |
| Brice Duvall | Trustee |
| Craig Lewis | Trustee |
| Dr Nelson Isenhower | Trustee |
| Jae Hinson | Trustee |
| Jim Simpson | Trustee |
| Joe Higgs | Trustee |
| Lawton Saunders | Trustee |
| Reverend Susan Macdonald | Trustee |
| Todd Drunagel | Trustee |
| Kenneth O Happel Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,367 |
| Salaries, Compensation, and Employee Benefits | $154,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,255 | $37,817 | - | $142,072 |
| Depreciation Depletion | $92,078 | - | - | $92,078 |
| Occupancy | $42,536 | - | - | $42,536 |
| Interest | $35,585 | - | - | $35,585 |
| Insurance | $23,448 | - | - | $23,448 |
| Fees for Services Accounting | - | $13,750 | - | $13,750 |
| Payroll Taxes | $8,144 | $2,952 | - | $11,096 |
| Office Expenses | $3,955 | $3,954 | - | $7,909 |
| Fees for Service Investment Mgmnt Fees | - | $4,140 | - | $4,140 |
| Other Employee Benefits | $1,241 | $450 | - | $1,691 |
| Other Expenses | $637 | $4,305 | - | $637 |
| Advertising | $318 | - | - | $318 |
| All Other Expenses | - | $48 | - | $48 |
| Total Functional Expenses | $360,810 | $67,416 | $0 | $428,226 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $428,226 |
| Total Expenses per Audited Statements | $428,226 |
| Total Expenses per Form 990 | $428,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Insurance Agent Is Treasurer of Shenandoah Fellowship Foundation | SHENANDOAH FELLOWSHIP FOUNDATION PURCHASES PROFESSIONAL, AUTOMOBILE, WORKER'S COMP AND UMBRELLA LIABILITY INSURANCE FROM THE INSURANCE CENTER | No | $23,448 |
| Liability | Amount |
|---|---|
| Deposits Payable | $18,108 |
“Each church in the community has a representative which acts as a member.”
“Members elect the trustees.”
“Members approve the decisions of the governing body.”
“The form 990 was reviewed and approved by the board of trustees before being filed.”
“Executive committee determines compensation when developing the budget.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW COST RENTAL HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406674667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 SOUTH CAMERON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13701 |
| IRS990/CYOtherExpensesAmt | 0 | 273367 |
| IRS990/CYOtherRevenueAmt | 0 | 5994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154859 |
| IRS990/CYTotalExpensesAmt | 0 | 428226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92078 |
| IRS990/Desc | 0 | PROVIDE LOW COST RENTAL HOUSING FOR THE ELDERLY, 80 UNITS FOR INDIVIDUALS OR COUPLES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COL RICHARD F PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES ALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH O HAPPEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD DRUNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRICE DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NELSON ISENHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REVEREND SUSAN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWTON SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE HIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 285013 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 121772 |
| IRS990/GrossReceiptsAmt | 0 | 654898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23448 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35585 |
| IRS990/InterestGrp/TotalAmt | 0 | 35585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1411055 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1378441 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2386431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 728071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3114502 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 146810 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MissionDesc | 0 | TO PROVIDE LOW COST RENTAL HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 535026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 412764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4513116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4557448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25038 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5994 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2798027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2735654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1691 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142072 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12009 |
| IRS990/PrincipalOfficerNm | 0 | DARRIN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - APT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92243 |
| IRS990/PYOtherExpensesAmt | 0 | 289922 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152911 |
| IRS990/PYTotalExpensesAmt | 0 | 442833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 575120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79862 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5994 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 203380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 285013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1421394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1006337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1421394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1421394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1621640 |
| 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/BuildingsGrp/BookValueAmt | 0 | 538445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2272856 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2811301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113575 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 152688 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428226 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99890 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 99890 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -35530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2470806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 228925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 26563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECIEPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 56126 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1196493 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 125822 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -35530 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508088 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 728071 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2735654 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1378441 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 508088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 472558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428226 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KENNETH HAPPEL JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | INSURANCE AGENT IS TREASURER OF SHENANDOAH FELLOWSHIP FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23448 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHENANDOAH FELLOWSHIP FOUNDATION PURCHASES PROFESSIONAL, AUTOMOBILE, WORKER'S COMP AND UMBRELLA LIABILITY INSURANCE FROM THE INSURANCE CENTER |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CHURCH IN THE COMMUNITY HAS A REPRESENTATIVE WHICH ACTS AS A MEMBER. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.