Form 990, Part VI, Section A, Line 2
“The board has two members who are married to each other.”
Scores are not available for this record yet.
Assets
Up$5,661,473
Up $622,442 (+12%) from 2023
Net Assets
Up$2,226,177
Up $79,531 (+3.7%) from 2023
Liabilities
Up$3,435,296
Up $542,911 (+19%) from 2023
Revenue
Up$1,466,221
Up $411,088 (+39%) from 2023
Expenses
Up$1,386,690
Up $618,370 (+80%) from 2023
Net Income
Down$79,531
Down $207,282 (-72%) from 2023
To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $931,555 | $1,024,836 | ▲ $93,281 |
| Land, Buildings, and Equipment, Net | $726,848 | $735,962 | ▲ $9,114 |
| Pledges and Grants Receivable | $7,273 | $472,595 | ▲ $465,322 |
| Savings and Temporary Cash Investments | $544,194 | $363,861 | ▼ $180,333 |
| Accounts Receivable | - | $8,165 | - |
| Prepaid Expenses and Deferred Charges | $7,751 | $5,886 | ▼ $1,865 |
| Total Assets | $5,039,031 | $5,661,473 | ▲ $622,442 |
| Other Assets Total | $2,821,410 | $3,050,168 | ▲ $228,758 |
| Liabilities | |||
| Other Liabilities | $2,545,624 | $2,548,901 | ▲ $3,277 |
| Deferred Revenue | $62,863 | $615,058 | ▲ $552,195 |
| Mortgage Notes Payable Secured by Investment Property | $264,940 | $249,493 | ▼ $15,447 |
| Accounts Payable and Accrued Expenses | $18,958 | $21,844 | ▲ $2,886 |
| Total Liabilities | $2,892,385 | $3,435,296 | ▲ $542,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,098,428 | $2,177,959 | ▲ $79,531 |
| Net Assets With Donor Restrictions | $48,218 | $48,218 | → $0 |
| Total Net Assets Fund Balance | $2,146,646 | $2,226,177 | ▲ $79,531 |
| Total Liabilities and Net Assets / Fund Balance | $5,039,031 | $5,661,473 | ▲ $622,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $477,245 | $954,124 | $1,431,369 |
| Land | $231,197 | - | $231,197 |
| Other Land Buildings | $27,520 | $34,012 | $61,532 |
| Other Assets Org | $105,535 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,474 | - | ▲ $2,509 | - | $31,983 |
| 2023 | $26,143 | - | ▲ $3,331 | - | $29,474 |
| 2022 | $26,143 | - | - | - | $26,143 |
| 2021 | $26,089 | - | ▲ $54 | - | $26,143 |
| 2020 | $25,946 | - | ▲ $143 | - | $26,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracey Ballagh | Executive Director | FT | $86,872 | $86,872 |
| Name | Title |
|---|---|
| Mari Smallshaw | President |
| James Coleman | Vice President |
| Ashley Hilbish | Director |
| Cathie Joseph | Director |
| David Schwartz | Director |
| Jennifer Woofter | Director |
| Marc Corbett | Director |
| Michael Doucette | Director |
| Nick Pontius | Director |
| Robin Foutz | Director |
| Walter Virgil | Director |
| Steve Smallshaw | Secretary |
| Bill Sanford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $756,048 |
| Salaries, Compensation, and Employee Benefits | $630,642 |
| Total Fundraising Expense | $229,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,632 | $112,846 | $97,458 | $512,936 |
| All Other Expenses | $60,807 | $17,220 | $14,871 | $92,898 |
| Fees for Services Other | $54,317 | $20,254 | $17,492 | $92,063 |
| Other Employee Benefits | $47,764 | $17,810 | $15,381 | $80,955 |
| Depreciation Depletion | $67,470 | $1,377 | - | $68,847 |
| Payroll Taxes | $21,683 | $8,085 | $6,983 | $36,751 |
| Other Expenses | $18,102 | $6,750 | $5,829 | $30,681 |
| Insurance | $14,231 | $5,307 | $4,583 | $24,121 |
| Occupancy | $21,968 | $242 | $209 | $22,419 |
| Interest | $11,125 | - | - | $11,125 |
| Office Expenses | $4,708 | $1,756 | $1,516 | $7,980 |
| Travel | $3,277 | $1,222 | $1,055 | $5,554 |
| Fees for Services Accounting | $2,655 | $990 | $855 | $4,500 |
| Fees for Service Investment Mgmnt Fees | $134 | $50 | $43 | $227 |
| Total Functional Expenses | $890,970 | $266,636 | $229,084 | $1,386,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conditional Obligation | $2,501,760 |
| Salaries & Wages Payable | $35,258 |
| Security Deposits | $6,545 |
| Liability for Insurance | $3,085 |
| Payroll Taxes Payable | $2,253 |
“The board has two members who are married to each other.”
“The 990 is presented to the board for review before the return is filed.”
“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”
“AVAILABLE UPON REQUEST.”
“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AFFORDABLE HOUSING IN THE LYNCHBURG REGION FOR LOW-INCOME FAMILIES WITH DISABILITIES THROUGH DEVELOPMENT, ADVOCACY, AND SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 726720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4344552120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1721 MONSVIEW PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 931555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1024836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 726720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178164 |
| IRS990/CYOtherExpensesAmt | 0 | 756048 |
| IRS990/CYOtherRevenueAmt | 0 | 205046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 630642 |
| IRS990/CYTotalExpensesAmt | 0 | 1386690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1466221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 615058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68847 |
| IRS990/Desc | 0 | TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48218 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48218 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 890970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 855 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 43 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK PONTIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHIE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARI SMALLSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SMALLSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN FOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER WOOFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY HILBISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALTER VIRGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACEY BALLAGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 190000 |
| IRS990/GrossReceiptsAmt | 0 | 1516870 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 202290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11125 |
| IRS990/InterestGrp/TotalAmt | 0 | 11125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1724098 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50649 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AFFORDABLE HOUSING IN THE LYNCHBURG REGION FOR LOW-INCOME FAMILIES WITH DISABILITIES THROUGH DEVELOPMENT, ADVOCACY, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264940 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2146646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226177 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139351 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2098428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2177959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 209 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2821410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3050168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80955 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRE-DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54787 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2545624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2548901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2756 |
| IRS990/OtherRevenueTotalAmt | 0 | 2756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512936 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36751 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 472595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5886 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY BALLAGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM/CLIENT FEES/RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 674539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35520 |
| IRS990/PYOtherExpensesAmt | 0 | 298988 |
| IRS990/PYOtherRevenueAmt | 0 | 174877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469332 |
| IRS990/PYTotalExpensesAmt | 0 | 768320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1055133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 202290 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 739501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 544194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 726720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2195414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1973419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2195414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 726720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2195414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2273507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 477245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 954124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1431369 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29474 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31983 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26089 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.