Civic Intelligence

V&T Residential Services

990 • Fiscal year 2015 • EIN 26-2327371

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.VANDTRESIDENTIAL.COM

View Organization Page

15401 Doveheart LaneBowie, MD 20721

(301) 332-9650

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,167

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$309,413

No earlier filing loaded for comparison.

Net Assets

$194,628

No earlier filing loaded for comparison.

Liabilities

$114,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

$1,063,667

No earlier filing loaded for comparison.

Expenses

$908,209

No earlier filing loaded for comparison.

Net Income

$155,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $309,413Liabilities 2015: $114,785Net Assets 2015: $194,6282015Assets 2016: $389,953Liabilities 2016: $125,230Net Assets 2016: $264,7232016Assets 2017: $493,254Liabilities 2017: $138,788Net Assets 2017: $354,4662017Assets 2018: $607,493Liabilities 2018: $119,999Net Assets 2018: $487,4942018Assets 2019: $736,523Liabilities 2019: $99,284Net Assets 2019: $637,2392019Assets 2020: $1,155,156Liabilities 2020: $271,725Net Assets 2020: $883,4312020Assets 2021: $1,843,278Liabilities 2021: $190,311Net Assets 2021: $1,652,9672021Assets 2022: $2,248,185Liabilities 2022: $113,854Net Assets 2022: $2,134,3312022Assets 2023: $3,815,407Liabilities 2023: $266,603Net Assets 2023: $3,548,8042023Assets 2024: $6,009,230Liabilities 2024: $213,115Net Assets 2024: $5,796,1152024

Highlighted filing

2015

Assets$309,413
Liabilities$114,785
Net Assets$194,628
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2015: $1,063,667Expenses 2015: $908,209Net Income 2015: $155,4582015Revenue 2016: $1,258,706Expenses 2016: $1,188,611Net Income 2016: $70,0952016Revenue 2017: $1,361,142Expenses 2017: $1,271,399Net Income 2017: $89,7432017Revenue 2018: $1,598,272Expenses 2018: $1,465,244Net Income 2018: $133,0282018Revenue 2019: $1,670,386Expenses 2019: $1,520,641Net Income 2019: $149,7452019Revenue 2020: $1,882,177Expenses 2020: $1,635,985Net Income 2020: $246,1922020Revenue 2021: $2,539,419Expenses 2021: $1,769,883Net Income 2021: $769,5362021Revenue 2022: $2,188,444Expenses 2022: $1,707,080Net Income 2022: $481,3642022Revenue 2023: $3,259,596Expenses 2023: $1,845,123Net Income 2023: $1,414,4732023Revenue 2024: $4,252,372Expenses 2024: $2,053,146Net Income 2024: $2,199,2262024

Highlighted filing

2015

Revenue$1,063,667
Expenses$908,209
Net Income$155,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,064,974
Mission and Program Overview

Mission

V&t residential service has a mission to assist adult individuals, ages 21 and above, who have intellectual disabilities, to become a viable part of the community. Our interest to serve is based on the guiding value of the rights of persons with disabilities to be a part of the community, with the same opportunities, responsibilities, and quality of life available to all citizens.

V&t residential service has a mission to assist adult individuals ages 21 and above with intellectual disabilities to become a viable part of the community. Our interest to serve is based on the guiding value of the right of persons with disabilities to be a part of the community, with the same opportunities, responsibilities, and quality of life available to all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,404$190,486▲ $25,082
Cash and Non-Interest-Bearing Accounts$18,474$72,180▲ $53,706
Land, Buildings, and Equipment, Net$14,338$37,015▲ $22,677
Receivables From Officers Etc-$3,432-
Total Assets$202,516$309,413▲ $106,897
Other Assets Total$4,300$6,300▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$88,939$96,271▲ $7,332
Other Liabilities$17,598$14,047▼ $3,551
Escrow Account Liability$5,670$4,467▼ $1,203
Total Liabilities$112,207$114,785▲ $2,578
Net Assets / Fund Balance
Unrestricted Net Assets$90,309$194,628▲ $104,319
Total Net Assets Fund Balance$90,309$194,628▲ $104,319
Total Liabilities and Net Assets / Fund Balance$202,516$309,413▲ $106,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,015$13,438$50,453
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valeria RobertsCEOFT$130,167$130,167
Tyrone RobertsCFOFT$111,200$111,200

Board Members and Trustees

NameTitle
Marshall SmithDirector
Roberts QuattlebaumDirector
Sandra HurttDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tyrone RobertsCfo15401 DOVEHEART LANE, Bowie, MD 20721$105,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,060,785
Investment Income
$-1,307
Other Revenue
$4,189
Change in Net Assets
$155,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,974
Revenue Not Reported on Financial Statements
$-1,307
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,307
Total Revenue per Audited Statements
$1,064,974
Total Revenue per Form 990
$1,063,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,928
Other Expenses$229,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,603--$440,603
Current Officers, Directors, Trustees, and Key Employees$52,081$108,712-$160,793
Other Employee Benefits$70,126$7,406-$77,532
Occupancy$72,933--$72,933
Office Expenses-$18,924-$18,924
Fees for Services Accounting-$13,100-$13,100
Other Expenses$11,438--$11,438
Depreciation Depletion$9,126--$9,126
Insurance$2,575$6,007-$8,582
Fees for Services Other$5,863--$5,863
All Other Expenses$1,290$4,410-$5,700
Total Functional Expenses$749,650$158,559$0$908,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,516
Expenses per Audited Statements$908,209
Total Expenses per Form 990$908,209
Expenses Not Reported on Form 990$1,307
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyrone RobertsChief Financial OfficerTHE ORGANIZATION ADVANCED TYRONE ROBERTS $3,432 TO PURCHASE A TIMESHARE FOR PERSONAL USE.No$3,432

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,432-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fees Due to Dhmh$14,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Executive and deputy directors are husband and wife. Also, jonathan roberts a full time employee is the son of executive and deputy directors.”

Form 990, Part VI, Section A, Line 8A

“The organization has recently received its' nonprofit status and plans to begin maintaining minutes of board meetings shortly.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be provided to the organization's governing body via email.”

Form 990, Part VI, Section C, Line 19

“UPON REQUESET”

Filing and Contact Details

Filer

Filer Name
V&t Residential Services
EIN
26-2327371
Phone
3013329650
Address
15401 DOVEHEART LANE, BOWIE, MD 20721

Signing Officer

Name
Valeria Roberts
Title
CEO
Phone
3013329650
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Roberts
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“V&t used to be on a calendar year basis and filed a tax return for the year financial statements reported the entire fiscal year from 7/1/13-6/30/14. Approved for tax-exempt status beginning 1/1/14, and filed an initial short-year return for the period of 1/1/14 - 6/30/14. However, the financial statements reported the entire fiscal year from 7/1/13-6/30/14. In order to agree the net assets balances on the tax return to the financial statements, an adjustment of $51,139 is needed. -51,139.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for bank accounts held on behalf of many of their clients. They maintain a separate bank account for each client, which includes deposits of ssi and ssa money, and any wages received. They disburse proceeds to the appropriate client, as needed on a monthly basis. They have a fiduciary responsibility to manage the clients' money on the client's behalf and in the client's best interest. The organization does not receive a fee for this service.”

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial accounting standards board topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalities for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization had adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,307.”

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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/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235945
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENT - THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285895
IRS990/PYOtherRevenueAmt015565
IRS990/PYProgramServiceRevenueAmt0368172
IRS990/PYRevenuesLessExpensesAmt0-73976
IRS990/PYSalariesCompEmpBnftPaidAmt0171818
IRS990/PYTotalExpensesAmt0457713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383737
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03432
IRS990/ReconcilationRevenueExpnssAmt0155458
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01428957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428957
IRS990ScheduleA/TotalSupportAmt01448711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050453
IRS990ScheduleD/ExpensesNotReportedAmt01307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908209
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt01307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FEES DUE TO DHMH
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1307
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1307
IRS990ScheduleD/RevenueSubtotalAmt01064974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF THEIR CLIENTS. THEY MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT, WHICH INCLUDES DEPOSITS OF SSI AND SSA MONEY, AND ANY WAGES RECEIVED. THEY DISBURSE PROCEEDS TO THE APPROPRIATE CLIENT, AS NEEDED ON A MONTHLY BASIS. THEY HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS' MONEY ON THE CLIENT'S BEHALF AND IN THE CLIENT'S BEST INTEREST. THE ORGANIZATION DOES NOT RECEIVE A FEE FOR THIS SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALITIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -1,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 1,307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037015
IRS990ScheduleD/TotalExpensesPerForm990Amt0908209
IRS990ScheduleD/TotalLiabilityAmt014047
IRS990ScheduleD/TotalRevenuePerForm990Amt01063667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909516
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TYRONE ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03432
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION ADVANCED TYRONE ROBERTS $3,432 TO PURCHASE A TIMESHARE FOR PERSONAL USE.
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0TYRONE ROBERTS
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0CHIEF FINANICAL OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd01
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0THE ORGANIZATION ADVANCED TYRONE ROBERTS $3,432 TO PURCHASE A TIMESHARE FOR PERSONAL USE ON MARCH 4, 2015. THIS ADVANCE WAS REPAID TO THE ORGANIZATION BY 4/19/16. THE REPAYMENT OF THIS ADVANCE WILL SATISFY THE TIMELY REQUIREMENT TO CORRECT THIS EXCESS BENEFIT TRANSACTION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO REPAY THE ORGANIZATION FOR THE EXCESS BENEFIT RECEIVED OF $3,432.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TYRONE ROBERTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TaxImposedAmt0858
IRS990ScheduleL/TotalBalanceDueAmt03432
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE AND DEPUTY DIRECTORS ARE HUSBAND AND WIFE. ALSO, JONATHAN ROBERTS A FULL TIME EMPLOYEE IS THE SON OF EXECUTIVE AND DEPUTY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECENTLY RECEIVED ITS' NONPROFIT STATUS AND PLANS TO BEGIN MAINTAINING MINUTES OF BOARD MEETINGS SHORTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUESET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5V&T USED TO BE ON A CALENDAR YEAR BASIS AND FILED A TAX RETURN FOR THE YEAR FINANCIAL STATEMENTS REPORTED THE ENTIRE FISCAL YEAR FROM 7/1/13-6/30/14. APPROVED FOR TAX-EXEMPT STATUS BEGINNING 1/1/14, AND FILED AN INITIAL SHORT-YEAR RETURN FOR THE PERIOD OF 1/1/14 - 6/30/14. HOWEVER, THE FINANCIAL STATEMENTS REPORTED THE ENTIRE FISCAL YEAR FROM 7/1/13-6/30/14. IN ORDER TO AGREE THE NET ASSETS BALANCES ON THE TAX RETURN TO THE FINANCIAL STATEMENTS, AN ADJUSTMENT OF $51,139 IS NEEDED. -51,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202516
IRS990/TotalAssetsEOYAmt0309413
IRS990/TotalAssetsGrp/BOYAmt0202516
IRS990/TotalAssetsGrp/EOYAmt0309413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112207
IRS990/TotalLiabilitiesEOYAmt0114785
IRS990/TotalLiabilitiesGrp/BOYAmt0112207
IRS990/TotalLiabilitiesGrp/EOYAmt0114785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0749650
IRS990/TotalProgramServiceRevenueAmt01060785
IRS990/TotalReportableCompFromOrgAmt0241367
IRS990/TotalRevenueGrp/ExclusionAmt0-1307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01064974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015401 DOVEHEART LANE
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.VANDTRESIDENTIAL.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03013329650
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0V&T RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0V&TR
ReturnHeader/Filer/EIN0262327371
ReturnHeader/Filer/PhoneNum03013329650
ReturnHeader/Filer/USAddress/AddressLine1Txt015401 DOVEHEART LANE
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462982708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK LEARY & SZARKOLLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,413
Liabilities
$114,785
Net assets
$194,628
Revenue
$1,063,667
Expenses
$908,209
Net income
$155,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.21$5.80$4.25$2.05$2.20
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.55$3.26$1.85$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.13$2.19$1.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.54$1.77$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$1.88$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.67$1.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.60$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.36$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.26$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.19$1.06$0.91$0.16