Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 31-1519694 • 501(c)3 • Lynchburg, VA
Profile
To provide safe, affordable homes to adults with mental and physical disabilities in central virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$9,989,612
Up $4,950,581 (+98%) from 2023
Liabilities
Up$7,163,436
Up $4,271,051 (+148%) from 2023
Net Assets
Up$2,826,176
Up $679,530 (+32%) from 2023
Revenue
Up$1,661,026
Up $605,893 (+57%) from 2023
Expenses
Up$1,110,731
Up $342,411 (+45%) from 2023
Net Income
Up$550,295
Up $263,482 (+92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide safe, affordable homes to adults with mental and physical disabilities in central virginia.
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 | $1,024,835 | ▲ $93,280 |
| 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 | $9,989,612 | ▲ $4,950,581 |
| Other Assets Total | $2,821,410 | $7,378,308 | ▲ $4,556,898 |
| Liabilities | |||
| Other Liabilities | $2,545,624 | $6,277,041 | ▲ $3,731,417 |
| 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 | $7,163,436 | ▲ $4,271,051 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,098,428 | $2,593,681 | ▲ $495,253 |
| Net Assets With Donor Restrictions | $48,218 | $232,495 | ▲ $184,277 |
| Total Net Assets Fund Balance | $2,146,646 | $2,826,176 | ▲ $679,530 |
| Total Liabilities and Net Assets / Fund Balance | $5,039,031 | $9,989,612 | ▲ $4,950,581 |
| 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 | Other | Total |
|---|---|---|---|---|---|
| Tracey Ballagh | Executive Director | FT | $86,872 | $9,417 | $96,289 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $630,642 |
| Other Expenses | $480,089 |
| Total Fundraising Expense | $176,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,378 | $93,734 | $80,952 | $426,064 |
| Current Officers, Directors, Trustees, and Key Employees | $56,810 | $21,184 | $18,295 | $96,289 |
| Fees for Services Other | $54,317 | $20,254 | $17,492 | $92,063 |
| All Other Expenses | $51,042 | $13,579 | $11,727 | $76,348 |
| Other Employee Benefits | $42,208 | $15,738 | $13,592 | $71,538 |
| Depreciation Depletion | $67,470 | $1,377 | - | $68,847 |
| Payroll Taxes | $21,683 | $8,085 | $6,983 | $36,751 |
| Other Expenses | $17,077 | $6,368 | $5,499 | $28,944 |
| 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 | $728,154 | $205,925 | $176,652 | $1,110,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Conditional Obligation | $6,229,900 |
| 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 form 990 is amended following the completion of the 2024 annual audit. Assets were distributed to a controlled entity on page 12 of the form 990.”
“Distribution of florida terrace to controlled llc. Audit adjustment.”
“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 | 11727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76348 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 1024835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96289 |
| 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 | 480089 |
| IRS990/CYOtherRevenueAmt | 0 | 205046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 550295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 630642 |
| IRS990/CYTotalExpensesAmt | 0 | 1110731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1661026 |
| 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 | 232495 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 728154 |
| 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 | 9417 |
| 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 | 1711675 |
| 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/InfoInScheduleOPartXIInd | 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 | 2826176 |
| 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 | 2593681 |
| 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 | 7378308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 129235 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71538 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE-DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5829 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2545624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6277041 |
| 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 | 80952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426064 |
| 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/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM/CLIENT FEES/RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER'S FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 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 | 550295 |
| 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 | 934306 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.