Civic Intelligence

Ridgecrest at Richfield

990 • Fiscal year 2019 • EIN 26-0821403

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.RICHFIELDLIVING.COM
PO Box 3240Salem, VA 24153

(540) 380-4500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$222,253

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,155,137

Down $257,583 (-11%) from 2018

Net Assets

Down

-$315,859

Down $52,132 (-20%) from 2018

Liabilities

Down

$2,470,996

Down $205,451 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$1,081,238

Up $24,447 (+2.3%) from 2018

Expenses

Up

$1,133,370

Up $39,376 (+3.6%) from 2018

Net Income

Down

-$52,132

Down $14,929 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,279,627Liabilities 2010: $2,843,071Net Assets 2010: $436,5562010Assets 2011: $3,038,194Liabilities 2011: $3,047,076Net Assets 2011: -$8,8822011Assets 2012: $3,027,235Liabilities 2012: $2,866,237Net Assets 2012: $160,9982012Assets 2013: $2,919,397Liabilities 2013: $2,862,795Net Assets 2013: $56,6022013Assets 2014: $2,662,820Liabilities 2014: $2,888,550Net Assets 2014: -$225,7302014Assets 2015: $2,650,052Liabilities 2015: $2,781,405Net Assets 2015: -$131,3532015Assets 2016: $2,458,240Liabilities 2016: $2,626,955Net Assets 2016: -$168,7152016Assets 2017: $2,331,835Liabilities 2017: $2,558,359Net Assets 2017: -$226,5242017Assets 2018: $2,412,720Liabilities 2018: $2,676,447Net Assets 2018: -$263,7272018Assets 2019: $2,155,137Liabilities 2019: $2,470,996Net Assets 2019: -$315,8592019Assets 2020: $2,132,886Liabilities 2020: $2,452,037Net Assets 2020: -$319,1512020Assets 2021: $1,944,565Liabilities 2021: $2,220,800Net Assets 2021: -$276,2352021Assets 2022: $2,089,924Liabilities 2022: $2,267,444Net Assets 2022: -$177,5202022Assets 2023: $2,232,628Liabilities 2023: $2,253,816Net Assets 2023: -$21,1882023Assets 2024: $2,264,975Liabilities 2024: $2,158,692Net Assets 2024: $106,2832024

Highlighted filing

2019

Assets$2,155,137
Liabilities$2,470,996
Net Assets-$315,859
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,145,8522010Expenses 2011: $1,369,0452011Expenses 2012: $1,010,0372012Expenses 2013: $1,069,3132013Revenue 2014: $976,254Expenses 2014: $1,258,586Net Income 2014: -$282,3322014Revenue 2015: $1,002,522Expenses 2015: $991,246Net Income 2015: $11,2762015Revenue 2016: $1,023,793Expenses 2016: $1,061,154Net Income 2016: -$37,3612016Revenue 2017: $1,064,158Expenses 2017: $1,121,967Net Income 2017: -$57,8092017Revenue 2018: $1,056,791Expenses 2018: $1,093,994Net Income 2018: -$37,2032018Revenue 2019: $1,081,238Expenses 2019: $1,133,370Net Income 2019: -$52,1322019Revenue 2020: $1,089,112Expenses 2020: $1,092,404Net Income 2020: -$3,2922020Revenue 2021: $1,099,799Expenses 2021: $1,056,883Net Income 2021: $42,9162021Revenue 2022: $1,252,864Expenses 2022: $1,154,149Net Income 2022: $98,7152022Revenue 2023: $1,239,290Expenses 2023: $1,082,958Net Income 2023: $156,3322023Revenue 2024: $1,253,444Expenses 2024: $1,125,973Net Income 2024: $127,4712024

Highlighted filing

2019

Revenue$1,081,238
Expenses$1,133,370
Net Income-$52,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,081,238
Mission and Program Overview

Mission

To provide housing for the elderly of Roanoke Valley and surrounding vicinity, including independent retirement living facilities and homes for adults.

To provide independent, affordable, high-quality housing and related amenities and services for senior individuals and families of the greater roanoke valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,191$1,580,164▲ $230,973
Cash and Non-Interest-Bearing Accounts$274,097$199,982▼ $74,115
Accounts Receivable$8,315$5,304▼ $3,011
Prepaid Expenses and Deferred Charges$2,192$4,276▲ $2,084
Total Assets$2,412,720$2,155,137▼ $257,583
Other Assets Total$778,925$365,411▼ $413,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,222,475$2,170,761▼ $51,714
Other Liabilities$296,702$194,290▼ $102,412
Accounts Payable and Accrued Expenses$157,270$105,945▼ $51,325
Total Liabilities$2,676,447$2,470,996▼ $205,451
Net Assets / Fund Balance
Unrestricted Net Assets$-263,727$-315,859▼ $52,132
Total Net Assets Fund Balance$-263,727$-315,859▼ $52,132
Total Liabilities and Net Assets / Fund Balance$2,412,720$2,155,137▼ $257,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,412$3,608,057$3,952,469
Equipment$587,498$1,277,055$1,864,553
Leasehold Improvements$556,137$131,593$687,730
Other Land Buildings$20,216$158,529$178,745
Land$71,901-$71,901
Other Assets Org$37,313--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jennifer JarvisDirector of Nursing Rrcc$117,484$117,484
Yolanda DavisLpn$115,941$115,941
Susan Woodie-williamsSenior Vice President$115,068$115,068
Tonya WoolwineExecutive/corporate Secretary$86,161$86,161

Board Members and Trustees

NameTitle
Dr Martha AndersonChair
Kirtesh PatelVice Chair
David ThornhillDirector
Dr Edwin J PolverinoDirector
Dr Nathaniel BishopDirector
Dr Warren G ClarkDirector
Dr William HastyDirector
Katherine F StricklandDirector
Leah KellerDirector
Sydney NordtDirector
W Stewart Bruce JrDirector
William JonesAdministrator
George ChildCEO Through 9/30/19
Cherie GrissoCFO Through 9/30/19
Susan LafaveChief Health Services Officer
Melinda PayneSecretary
Donnovan YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,636
Investment Income
$602
Other Revenue
$0
Change in Net Assets
$-52,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,081,238
Total Revenue per Form 990
$1,081,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,079
Salaries, Compensation, and Employee Benefits$273,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$290,335$51,236-$341,571
Depreciation Depletion$243,478$42,967-$286,445
Other Salaries and Wages$88,127$117,583-$205,710
Fees for Services Management$67,809$7,534-$75,343
Other Employee Benefits$48,003--$48,003
Office Expenses$4,703$36,891-$41,594
Payroll Taxes$6,983$8,739-$15,722
Fees for Services Accounting-$14,905-$14,905
Information Technology$2,069$4,827-$6,896
Pension Plan Contributions$1,292$2,564-$3,856
Travel$1,803--$1,803
Other Expenses$1,686$1,128-$1,128
Advertising-$1,128-$1,128
Total Functional Expenses$832,511$300,859$0$1,133,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,370
Total Expenses per Audited Statements$1,133,370
Total Expenses per Form 990$1,133,370
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
Due to Affiliates$156,977
Tenant Security Deposits$37,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the finance committee of the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires its board members, officers, and key employees to complete a written questionnaire disclosing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors has responsibility for hiring, evaluating and terminating the ceo. The committee works with human resources to determine the ceo position's benchmark compensation range. The committee meets at least annually to evaluate the ceo and adjust his/her salary-based compensation within the salary range. The committee also sets annual performance goals (key result areas - kras) that are used to determine variable compensation for the ceo and meets in october to determine if those were met and then recommends variable compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ridgecrest at Richfield
EIN
26-0821403
Phone
5403804500
Address
PO BOX 3240, SALEM, VA 24153

Signing Officer

Name
Cherie Grisso
Title
CEO
Phone
5403804500
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Grisso
Formed
2008
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
9401 COURTHOUSE ROAD SUITE 301, CHESTERFIELD, VA 23832
Preparer
Lakrisha J Watson
Phone
8044252600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The company has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13199955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14183967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1568556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16167522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17127720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18105512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19101901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20100093
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO THROUGH 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO THROUGH 9/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE/CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HEALTH SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING RRCC
IRS990/Form990PartVIISectionAGrp/TitleTxt20LPN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01081238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04827
IRS990/InformationTechnologyGrp/ProgramServicesAmt02069
IRS990/InformationTechnologyGrp/TotalAmt06896
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05175234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580164
IRS990/LandBldgEquipCostOrOtherBssAmt06755398
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDEPENDENT, AFFORDABLE, HIGH-QUALITY HOUSING AND RELATED AMENITIES AND SERVICES FOR SENIOR INDIVIDUALS AND FAMILIES OF THE GREATER ROANOKE VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02222475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02170761
IRS990/NetAssetsOrFundBalancesBOYAmt0-263727
IRS990/NetAssetsOrFundBalancesEOYAmt0-315859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051236
IRS990/OccupancyGrp/ProgramServicesAmt0290335
IRS990/OccupancyGrp/TotalAmt0341571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036891
IRS990/OfficeExpensesGrp/ProgramServicesAmt04703
IRS990/OfficeExpensesGrp/TotalAmt041594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778925
IRS990/OtherAssetsTotalGrp/EOYAmt0365411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048003
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT AMENITIES
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21128
IRS990/OtherExpensesGrp/ProgramServicesAmt062671
IRS990/OtherExpensesGrp/ProgramServicesAmt113552
IRS990/OtherExpensesGrp/ProgramServicesAmt21686
IRS990/OtherExpensesGrp/TotalAmt073731
IRS990/OtherExpensesGrp/TotalAmt113552
IRS990/OtherExpensesGrp/TotalAmt21983
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherLiabilitiesGrp/BOYAmt0296702
IRS990/OtherLiabilitiesGrp/EOYAmt0194290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08739
IRS990/PayrollTaxesGrp/ProgramServicesAmt06983
IRS990/PayrollTaxesGrp/TotalAmt015722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01292
IRS990/PensionPlanContributionsGrp/TotalAmt03856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04276
IRS990/PrincipalOfficerNm0CHERIE GRISSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HUD HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0783005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01056196
IRS990/PYRevenuesLessExpensesAmt0-37203
IRS990/PYSalariesCompEmpBnftPaidAmt0310989
IRS990/PYTotalExpensesAmt01093994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01056196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01023132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01001831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05225266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0661

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,137
Liabilities
$2,470,996
Net assets
-$315,859
Revenue
$1,081,238
Expenses
$1,133,370
Net income
-$52,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.16$0.11$1.25$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.25$0.02$1.24$1.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.27$0.18$1.25$1.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.94$2.22$0.28$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.45$0.32$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.47$0.32$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.68$0.26$1.06$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.56$0.23$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.63$0.17$1.02$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.78$0.13$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.89$0.23$0.98$1.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.86$0.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.87$0.16$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.05$0.01$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.84$0.44$1.15