Civic Intelligence

Ridgecrest at Richfield

990 • Fiscal year 2022 • EIN 26-0821403

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

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

1.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.81x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$313,018

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,089,924

Up $145,359 (+7.5%) from 2021

Net Assets

Up

-$177,520

Up $98,715 (+36%) from 2021

Liabilities

Up

$2,267,444

Up $46,644 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$1,252,864

Up $153,065 (+14%) from 2021

Expenses

Up

$1,154,149

Up $97,266 (+9.2%) from 2021

Net Income

Up

$98,715

Up $55,799 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$2,089,924
Liabilities$2,267,444
Net Assets-$177,520
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$1,252,864
Expenses$1,154,149
Net Income$98,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,252,864
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$1,308,805$1,428,186▲ $119,381
Cash and Non-Interest-Bearing Accounts$190,920$112,981▼ $77,939
Prepaid Expenses and Deferred Charges$23,686$27,051▲ $3,365
Accounts Receivable$11,517$4,695▼ $6,822
Total Assets$1,944,565$2,089,924▲ $145,359
Other Assets Total$409,637$517,011▲ $107,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,107$2,001,095▼ $59,012
Other Liabilities$75,420$190,258▲ $114,838
Accounts Payable and Accrued Expenses$85,273$76,091▼ $9,182
Total Liabilities$2,220,800$2,267,444▲ $46,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-276,235$-177,520▲ $98,715
Total Net Assets Fund Balance$-276,235$-177,520▲ $98,715
Total Liabilities and Net Assets / Fund Balance$1,944,565$2,089,924▲ $145,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,956$3,831,513$3,952,469
Equipment$579,017$1,559,623$2,138,640
Leasehold Improvements$538,177$318,377$856,554
Other Land Buildings$118,135$185,859$303,994
Land$71,901-$71,901
Other Assets Org$48,678--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Amy StoehrSr. Director of Operational Advancement$143,311$143,311
Stephanie ScottController$138,229$138,229
Esteban Dura-ballenCOO Through June 2022$127,579$127,579
Anna FieldsDirector of Nursing, Rrcc$123,118$123,118

Board Members and Trustees

NameTitle
Kirtesh PatelBoard Chair
David ThornhillVice Chair
Dr Edwin J PolverinoDirector
Dr Martha AndersonDirector
Dr Nathaniel BishopDirector
Dr Warren G ClarkDirector
Dr William HastyDirector
Katherine StricklandDirector
Leah KellerDirector
Sydney NordtDirector
W Stewart Bruce JrDirector
Melissa SheppardDirector of Nursing, Rrcc
William JonesAdministrator
Cherie GrissoCEO
Mary ClementsCFO
Tonya WoolwineExecutive/corp Secretary
Melinda PayneSecretary
Donnovan YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,252,517
Investment Income
$347
Other Revenue
$0
Change in Net Assets
$98,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,252,864
Total Revenue per Form 990
$1,252,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,688
Salaries, Compensation, and Employee Benefits$268,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,257$53,339-$355,596
Depreciation Depletion$221,659$39,115-$260,774
Other Salaries and Wages$127,255$77,222-$204,477
Fees for Services Management$77,383$8,598-$85,981
Other Employee Benefits$49,474--$49,474
Office Expenses$17,559$4,845-$22,404
Fees for Services Accounting-$19,005-$19,005
Payroll Taxes$8,942$5,383-$14,325
Pension Plan Contributions$185--$185
Other Expenses$75$13-$88
Information Technology$-1$-3-$-4
Total Functional Expenses$922,139$232,010$0$1,154,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,149
Total Expenses per Audited Statements$1,154,149
Total Expenses per Form 990$1,154,149
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
Capital Lease Obligation$124,235
Tenant Security Deposits$48,678
Due to Affiliates$17,345
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 the ceo and cfo, 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
Mary Clements
Title
CFO
Phone
5403804500
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clements
Formed
2008
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Forvis Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Amy Bibby
Phone
8042827636
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 project 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, 2022.”

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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/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt13293986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14159651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15198679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16110721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17142689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18158209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19128281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20114914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21120060
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE/CORP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO THROUGH JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF OPERATIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING, RRCC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING, RRCC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01252864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-3
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-1
IRS990/InformationTechnologyGrp/TotalAmt0-4
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05895372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01428186
IRS990/LandBldgEquipCostOrOtherBssAmt07323558
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/BOYAmt02060107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02001095
IRS990/NetAssetsOrFundBalancesBOYAmt0-276235
IRS990/NetAssetsOrFundBalancesEOYAmt0-177520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-276235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-177520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053339
IRS990/OccupancyGrp/ProgramServicesAmt0302257
IRS990/OccupancyGrp/TotalAmt0355596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04845
IRS990/OfficeExpensesGrp/ProgramServicesAmt017559
IRS990/OfficeExpensesGrp/TotalAmt022404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409637
IRS990/OtherAssetsTotalGrp/EOYAmt0517011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049474
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TENANT AMENITIES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt0113598
IRS990/OtherExpensesGrp/ProgramServicesAmt13753
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt0133645
IRS990/OtherExpensesGrp/TotalAmt14446
IRS990/OtherExpensesGrp/TotalAmt23753
IRS990/OtherExpensesGrp/TotalAmt388
IRS990/OtherLiabilitiesGrp/BOYAmt075420
IRS990/OtherLiabilitiesGrp/EOYAmt0190258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05383
IRS990/PayrollTaxesGrp/ProgramServicesAmt08942
IRS990/PayrollTaxesGrp/TotalAmt014325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185
IRS990/PensionPlanContributionsGrp/TotalAmt0185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027051
IRS990/PrincipalOfficerNm0MARY CLEMENTS
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/RelatedOrExemptFuncIncomeAmt0583694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0789516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01099482
IRS990/PYRevenuesLessExpensesAmt042916
IRS990/PYSalariesCompEmpBnftPaidAmt0267367
IRS990/PYTotalExpensesAmt01056883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01099482

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,924
Liabilities
$2,267,444
Net assets
-$177,520
Revenue
$1,252,864
Expenses
$1,154,149
Net income
$98,715
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
2022Detailed filing. Detailed filing data is available for this year.$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