Civic Intelligence

Ridgecrest at Richfield

990 • Fiscal year 2021 • EIN 26-0821403

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.RICHFIELDLIVING.COM
3730 Richfield LaneSalem, VA 24153

(540) 380-4500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$286,244

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,944,565

Down $188,321 (-8.8%) from 2020

Net Assets

Up

-$276,235

Up $42,916 (+13%) from 2020

Liabilities

Down

$2,220,800

Down $231,237 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$1,099,799

Up $10,687 (+1.0%) from 2020

Expenses

Down

$1,056,883

Down $35,521 (-3.3%) from 2020

Net Income

Up

$42,916

Up $46,208 (+1404%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,944,565
Liabilities$2,220,800
Net Assets-$276,235
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,099,799
Expenses$1,056,883
Net Income$42,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,099,799
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$1,435,113$1,308,805▼ $126,308
Cash and Non-Interest-Bearing Accounts$302,646$190,920▼ $111,726
Prepaid Expenses and Deferred Charges$16,913$23,686▲ $6,773
Accounts Receivable$3,747$11,517▲ $7,770
Total Assets$2,132,886$1,944,565▼ $188,321
Other Assets Total$374,467$409,637▲ $35,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,610$2,060,107▼ $56,503
Accounts Payable and Accrued Expenses$119,082$85,273▼ $33,809
Other Liabilities$216,345$75,420▼ $140,925
Total Liabilities$2,452,037$2,220,800▼ $231,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-319,151$-276,235▲ $42,916
Total Net Assets Fund Balance$-319,151$-276,235▲ $42,916
Total Liabilities and Net Assets / Fund Balance$2,132,886$1,944,565▼ $188,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,601$3,757,868$3,952,469
Equipment$431,118$1,461,020$1,892,138
Leasehold Improvements$594,607$257,077$851,684
Other Land Buildings$16,578$164,960$181,538
Land$71,901-$71,901
Other Assets Org$47,231--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Stephanie ScottController$132,432$132,432
Wayne FergusonDirector of It$132,039$132,039
Chuck CrickenbergerDirector of Capital Projects$126,038$126,038
Tonya WoolwineExecutive/corp Secretary$105,747$105,747

Board Members and Trustees

NameTitle
Kirtesh PatelBoard Chair
Donnovan YoungTreasurer, Vice Chair
David ThornhillDirector
Dr Edwin J PolverinoDirector
Dr Martha AndersonDirector
Dr Nathaniel BishopDirector
Dr Warren G ClarkDirector
Dr William HastyDirector
Katherine StrickandDirector
Leah KellerDirector
Sydney NordtDirector
W Stewart Bruce JrDirector
William JonesAdministrator
Cherie GrissoCEO
Sue LafaveChso Through October 2020
Yolanda DavisLpn
Melinda PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,482
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$42,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,099,799
Total Revenue per Form 990
$1,099,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,516
Salaries, Compensation, and Employee Benefits$267,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$290,546$51,273-$341,819
Depreciation Depletion$192,379$33,949-$226,328
Other Salaries and Wages$127,105$71,619-$198,724
Fees for Services Management$71,608$7,956-$79,564
Other Employee Benefits$53,052--$53,052
Office Expenses$14,628$3,732-$18,360
Fees for Services Accounting-$16,905-$16,905
Payroll Taxes$8,754$5,420-$14,174
Information Technology$1,810$4,222-$6,032
Other Expenses$2,060$364-$2,424
Pension Plan Contributions$1,417--$1,417
Advertising-$-49-$-49
Fees for Services Legal-$-350-$-350
Total Functional Expenses$844,180$212,703$0$1,056,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,883
Total Expenses per Audited Statements$1,056,883
Total Expenses per Form 990$1,056,883
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
Tenant Security Deposits$47,231
Due to Affiliates$28,189
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 drafts are reviewed by cherie grisso (ceo) & mary clements (cfo as of november 2021), who then sends them to the chair of the finance committee; the 990 drafts are then provided to the full finance committee for review and acceptance before 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
3730 RICHFIELD LANE, SALEM, VA 24153

Signing Officer

Name
Cherie Grisso
Title
CEO
Phone
5403804500
Signed
2022-08-15
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
9
Volunteers
0

Preparer

Firm
Forvis Llp
Address
9401 COURTHOUSE ROAD SUITE 301, CHESTERFIELD, VA 23832
Preparer
Amy Bibby
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 projecy 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 project has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2021.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt13267884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14207673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1591589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16159651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17157557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18118014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19111446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20107883
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHSO THROUGH OCTOBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE/CORP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CAPITAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04222
IRS990/InformationTechnologyGrp/ProgramServicesAmt01810
IRS990/InformationTechnologyGrp/TotalAmt06032
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05640925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308805
IRS990/LandBldgEquipCostOrOtherBssAmt06949730
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/BOYAmt02116610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02060107
IRS990/NetAssetsOrFundBalancesBOYAmt0-319151
IRS990/NetAssetsOrFundBalancesEOYAmt0-276235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-319151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-276235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051273
IRS990/OccupancyGrp/ProgramServicesAmt0290546
IRS990/OccupancyGrp/TotalAmt0341819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OfficeExpensesGrp/ProgramServicesAmt014628
IRS990/OfficeExpensesGrp/TotalAmt018360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374467
IRS990/OtherAssetsTotalGrp/EOYAmt0409637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053052
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TENANT AMENITIES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt077693
IRS990/OtherExpensesGrp/ProgramServicesAmt13128
IRS990/OtherExpensesGrp/ProgramServicesAmt22060
IRS990/OtherExpensesGrp/TotalAmt091404
IRS990/OtherExpensesGrp/TotalAmt13951
IRS990/OtherExpensesGrp/TotalAmt23128
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/OtherLiabilitiesGrp/BOYAmt0216345
IRS990/OtherLiabilitiesGrp/EOYAmt075420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05420
IRS990/PayrollTaxesGrp/ProgramServicesAmt08754
IRS990/PayrollTaxesGrp/TotalAmt014174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01417
IRS990/PensionPlanContributionsGrp/TotalAmt01417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023686
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/RelatedOrExemptFuncIncomeAmt0571053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0814887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01088513
IRS990/PYRevenuesLessExpensesAmt0-3292
IRS990/PYSalariesCompEmpBnftPaidAmt0277517
IRS990/PYTotalExpensesAmt01092404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01099482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01099482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01080636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01063471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05388298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,565
Liabilities
$2,220,800
Net assets
-$276,235
Revenue
$1,099,799
Expenses
$1,056,883
Net income
$42,916
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