Civic Intelligence

Restoration Housing Inc

990 • Fiscal year 2019 • EIN 47-1045682

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileRESTORATIONHOUSING.ORG
1116 Main Street No StebRoanoke, VA 24015

(917) 887-9840

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$725,472

Up $465,908 (+179%) from 2018

Net Assets

Up

$723,120

Up $503,132 (+229%) from 2018

Liabilities

Down

$2,352

Down $37,224 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$608,025

Up $400,471 (+193%) from 2018

Expenses

Up

$91,201

Up $2,903 (+3.3%) from 2018

Net Income

Up

$516,824

Up $397,568 (+333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $94,297Liabilities 2016: $337Net Assets 2016: $93,9602016Assets 2017: $176,491Liabilities 2017: $34,729Net Assets 2017: $141,7622017Assets 2018: $259,564Liabilities 2018: $39,576Net Assets 2018: $219,9882018Assets 2019: $725,472Liabilities 2019: $2,352Net Assets 2019: $723,1202019Assets 2020: $1,127,222Liabilities 2020: $9,254Net Assets 2020: $1,117,9682020Assets 2021: $1,513,731Liabilities 2021: $1,578Net Assets 2021: $1,512,1532021Assets 2022: $1,777,561Liabilities 2022: $1,120Net Assets 2022: $1,776,4412022Assets 2023: $2,417,472Liabilities 2023: $115,991Net Assets 2023: $2,301,4812023Assets 2024: $3,685,787Liabilities 2024: $472,148Net Assets 2024: $3,213,6392024

Highlighted filing

2019

Assets$725,472
Liabilities$2,352
Net Assets$723,120
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $61,673Expenses 2016: $23,875Net Income 2016: $37,7982016Revenue 2017: $102,569Expenses 2017: $54,767Net Income 2017: $47,8022017Revenue 2018: $207,554Expenses 2018: $88,298Net Income 2018: $119,2562018Revenue 2019: $608,025Expenses 2019: $91,201Net Income 2019: $516,8242019Revenue 2020: $473,904Expenses 2020: $79,056Net Income 2020: $394,8482020Revenue 2021: $518,258Expenses 2021: $123,339Net Income 2021: $394,9192021Revenue 2022: $399,676Expenses 2022: $135,388Net Income 2022: $264,2882022Revenue 2023: $625,180Expenses 2023: $149,310Net Income 2023: $475,8702023Revenue 2024: $1,181,253Expenses 2024: $268,667Net Income 2024: $912,5862024

Highlighted filing

2019

Revenue$608,025
Expenses$91,201
Net Income$516,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$622,069
Mission and Program Overview

Mission

Our mission is to create and assist in development projects with a focus on historic preservation of architectural resources. Our projects are intended to both address the needs of limited income families and to strengthen the community by reducing blight and vacancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$92,664$343,609▲ $250,945
Investments Program Related$21,000$294,310▲ $273,310
Cash and Non-Interest-Bearing Accounts$92,742$70,453▼ $22,289
Land, Buildings, and Equipment, Net$96,729$10,348▼ $86,381
Accounts Receivable$1,145$6,752▲ $5,607
Total Assets$304,280$725,472▲ $421,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,256$0▼ $78,256
Accounts Payable and Accrued Expenses$19,728$2,352▼ $17,376
Total Liabilities$97,984$2,352▼ $95,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,446$723,120▲ $591,674
Net Assets With Donor Restrictions$74,850$0▼ $74,850
Total Net Assets Fund Balance$206,296$723,120▲ $516,824
Total Liabilities and Net Assets / Fund Balance$304,280$725,472▲ $421,192

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$-275--
Other Land Buildings$10,348--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel ThorntonPresident & SecretaryFT$41,000$41,000

Board Members and Trustees

NameTitle
Carol TuningBoard Member
Daniel W MerendaBoard Member
David AllenBoard Member
John CornthwaitBoard Member
Lucas ThorntonBoard Member
Nathan KerrBoard Member
Shirley HollandBoard Member
Walton RutherfoordBoard Member
Richard HedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,206
Program Service Revenue
$16,400
Investment Income
$119
Other Revenue
$495,300
All Other Contributions
$47,765
Change in Net Assets
$516,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,283
Other Expenses$35,918
Total Fundraising Expense$24,610
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,667$13,667$13,666$41,000
Advertising$15,147--$15,147
Occupancy$2,368$2,368$2,368$7,104
Other Salaries and Wages$2,203$2,202$2,202$6,607
Office Expenses$1,817$1,816$1,816$5,449
Payroll Taxes$1,559$1,559$1,558$4,676
Fees for Services Accounting-$3,792-$3,792
Fees for Services Professional Fundraising--$3,000$3,000
Insurance$2,647--$2,647
Other Expenses-$513-$513
Fees for Services Legal-$200-$200
Total Functional Expenses$39,408$27,183$24,610$91,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,705
Fundraising Direct Expenses$14,044
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preserve Luncheon$43,629$21,455$10,627$10,828
5th Anniversary Celebration$3,500$3,500$3,016$484
Total Events$47,879$25,705$14,044$11,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Isabel thornton, president & secretary, is the spouse of lucas thornton, board member. Isabel thornton, president & secretary, is the daughter of walton rutherfoord, board member.”

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

“Form 990 is reviewed by the board for final approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Restoration Housing Inc
EIN
47-1045682
Phone
9178879840
Address
1116 MAIN STREET NO STEB, ROANOKE, VA 24015

Signing Officer

Name
Isabel Thornton
Title
President
Phone
9178879840
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Thornton
Formed
2014
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Richard Hedley
Phone
5403450936
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Other

“CONSTRUCTION IN PROGRESS”

Raw XML AppendixShowing 400 of 550 raw XML fields

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

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IRS990/Desc0RESTORATION HOUSING ENJOYED HEALTHY MOMENTUM IN 2019, REPLETE WITH CONFERENCES, RIBBON CUTTINGS, FUNDRAISERS, AND VOLUNTEER WORKDAYS. AT THE START OF 2019, OUR ORGANIZATION STRADDLED THE TWO POSITIONS THAT IT OFTEN DOES AT THE BEGINNING OF THE YEAR- OVERSEEING CONSTRUCTION OF ONE PROJECT (IN THIS INSTANCE VILLA HEIGHTS) AND BUSILY NEGOTIATING THE COMPLEX PRE-DEVELOPMENT WORK OF OUR NEXT PROJECT IN THE PIPELINE (326 DALE AVENUE IN SOUTHEAST ROANOKE). WE WERE THRILLED TO LEARN THAT WE WERE THE RECIPIENTS OF FUNDING FROM THE STATE HOUSING TRUST FUND (ADMINISTERED THROUGH THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT) FOR OUR PROJECT AT 326 DALE AVENUE. THIS AWARD MEANT THAT OUR ORGANIZATION COULD AFFORD THE SIZEABLE CONSTRUCTION COSTS WHILE KEEPING OUR RENTS AFFORDABLE FOR FORMERLY HOMELESS INDIVIDUALS, ONCE COMPLETE. BY THE LATE SPRING AND EARLY SUMMER, CONSTRUCTION AT VILLA HEIGHTS MOVED ALONG SWIFTLY. WE HOSTED OUR ANNUAL COMMUNITY PARTNERSHIP DAY AT THE NORTHWEST-BASED HOUSE, WHICH PROVED TO BE A REWARDING ENDEAVOR WITH ROUGHLY 3.5 ACRES OF PARKLAND TO WORK ON (INCLUDING A BASKETBALL COURT AND PLAYGROUND) SURROUNDING THE HOUSE. VOLUNTEERS HELPED US PLANT TREES, REMOVE DEBRIS, MULCH, WEED, AND PLANT NEW PERENNUALS THROUGHOUT. THE EFFORTS OF THIS SITE BEAUTIFICATION HELPED TO COMPLEMENT OUR RESTORATION EFFORTS OF THE HOUSE, WHICH WERE FINALIZED IN AUGUST. WE MARKED THE COMPLETION WITH A CELEBRATION AT THE PROPERTY IN HONOR OF OUR ORGANIZATION'S 5TH ANNIVERSARY, A WONDERFUL WAY TO CULMINATE THE WORK THAT HAD GONE INTO THE 200 YEAR OLD HOUSE'S TRANSFORMATION. BY FAR, THE BUSIEST TIME OF THE YEAR FOR RESTORATION HOUSING IS TYPICALLY THE FALL. IN 2019, WE HOSTED OUR SECOND ANNUAL PRESERVE LUNCHEON IN SEPTEMBER, WE BEGAN CONSTRUCTION ON 326 DALE AVENUE IN OCTOBER, WE MOVED OUR NEW TENANTS INTO VILLA HEIGHTS IN NOVEMBER, AND WE SIGNED A PURCHASE CONTRACT FOR OUR FIFTH PROPERTY IN DECEMBER.
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IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249450
IRS990/OtherRevenueMiscGrp/ExclusionAmt1234000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2189
IRS990/OtherRevenueTotalAmt0483639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203
IRS990/OtherSalariesAndWagesGrp/TotalAmt06607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0343609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt01559
IRS990/PayrollTaxesGrp/TotalAmt04676
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ISABEL THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt023050
IRS990/PYOtherRevenueAmt07955
IRS990/PYProgramServiceRevenueAmt038936
IRS990/PYRevenuesLessExpensesAmt0107088
IRS990/PYSalariesCompEmpBnftPaidAmt034328
IRS990/PYTotalExpensesAmt070353
IRS990/PYTotalProfFndrsngExpnsAmt012975
IRS990/PYTotalRevenueAmt0177441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516824
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0443551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063932
IRS990ScheduleA/Total509Grp/TotalAmt0443551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1273585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN DALE AVE PSH, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN VILLA HEIGHTS REC CENTER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN VILLA HEIGHTS SCP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010348
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010348
IRS990ScheduleD/TotalBookValueProgramRltdAmt0294310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRESERVE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISABEL THORNTON, PRESIDENT & SECRETARY, IS THE SPOUSE OF LUCAS THORNTON, BOARD MEMBER. ISABEL THORNTON, PRESIDENT & SECRETARY, IS THE DAUGHTER OF WALTON RUTHERFOORD, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DALE AVENUE PSH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1VHFHTC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833069662
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1823440083
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt014739
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RECREATION CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-261
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,472
Liabilities
$2,352
Net assets
$723,120
Revenue
$608,025
Expenses
$91,201
Net income
$516,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.47$3.21$1.18$0.27$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.63$0.15$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.40$0.14$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.52$0.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.47$0.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.61$0.09$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.21$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.02$0.04