Civic Intelligence

Hunters Woods Elderly Developments of Virginia Inc.

990 • Fiscal year 2016 • EIN 47-5323918

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
2231 Colts Neck RoadReston, VA 20191

(301) 354-2710

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,532

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,813,763

No earlier filing loaded for comparison.

Net Assets

$7,444,185

No earlier filing loaded for comparison.

Liabilities

$2,369,578

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

$3,326,332

No earlier filing loaded for comparison.

Expenses

$2,402,027

No earlier filing loaded for comparison.

Net Income

$924,305

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.

$40M$30M$20M$10M$0Assets 2016: $9,813,763Liabilities 2016: $2,369,578Net Assets 2016: $7,444,1852016Assets 2017: $7,633,489Liabilities 2017: $1,606,558Net Assets 2017: $6,026,9312017Assets 2018: $6,988,653Liabilities 2018: $727,622Net Assets 2018: $6,261,0312018Assets 2019: $7,575,944Liabilities 2019: $373,212Net Assets 2019: $7,202,7322019Assets 2020: $30,468,763Liabilities 2020: $24,646,656Net Assets 2020: $5,822,1072020Assets 2021: $29,735,063Liabilities 2021: $23,621,408Net Assets 2021: $6,113,6552021

Highlighted filing

2016

Assets$9,813,763
Liabilities$2,369,578
Net Assets$7,444,185
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,326,332Expenses 2016: $2,402,027Net Income 2016: $924,3052016Revenue 2017: $3,309,781Expenses 2017: $2,594,837Net Income 2017: $714,9442017Revenue 2018: $3,340,941Expenses 2018: $2,588,710Net Income 2018: $752,2312018Revenue 2019: $3,402,388Expenses 2019: $2,425,799Net Income 2019: $976,5892019Revenue 2020: $3,680,483Expenses 2020: $3,913,095Net Income 2020: -$232,6122020Revenue 2021: $3,876,715Expenses 2021: $2,788,231Net Income 2021: $1,088,4842021

Highlighted filing

2016

Revenue$3,326,332
Expenses$2,402,027
Net Income$924,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,327,154
Mission and Program Overview

Mission

the organization provides affordable housing to the elderly aged 62 or older and to physically handicapped or disabled persons.

Affordable housing for the elderly and physically handicapped or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,282,954▲ $5,282,954
Investments in Publicly Traded Securities$0$503,156▲ $503,156
Cash and Non-Interest-Bearing Accounts$0$416,367▲ $416,367
Intangible Assets$0$54,142▲ $54,142
Savings and Temporary Cash Investments$0$48,853▲ $48,853
Prepaid Expenses and Deferred Charges$0$42,062▲ $42,062
Accounts Receivable$0$27,979▲ $27,979
Total Assets$0$9,813,763▲ $9,813,763
Other Assets Total$0$3,438,250▲ $3,438,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,172,121▲ $2,172,121
Accounts Payable and Accrued Expenses$0$150,185▲ $150,185
Escrow Account Liability$0$44,934▲ $44,934
Other Liabilities$0$2,338▲ $2,338
Total Liabilities$0$2,369,578▲ $2,369,578
Net Assets / Fund Balance
Unrestricted Net Assets$0$7,444,185▲ $7,444,185
Total Net Assets Fund Balance$0$7,444,185▲ $7,444,185
Total Liabilities and Net Assets / Fund Balance$0$9,813,763▲ $9,813,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,374,289$6,604,816$10,979,105
Equipment$447,523$641,099$1,088,622
Land$425,000-$425,000
Other Land Buildings$36,142$17,926$54,068
Other Assets Org$2,149,814--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
George DaviesExecutive DirectorFT$128,532$128,532

Board Members and Trustees

NameTitle
Jorn DalboePresident
Adrian PelznerDirector
Lynette JacobDirector
Shirley MetzgerDirector
Suzanne RudiselleDirector
Sue ColyerDIRECTOR (RESIGNED MARCH '16)
Allen WildSecretary
Sidney JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha SecurityCommunity Security1050 17TH ST NW UNIT 800, Washington, DC 20036$112,074
Schindler Elevator CorporationElevator MaintenancePO BOX 93050, Chicago, IL 60673$100,377
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,268,607
Investment Income
$6,073
Other Revenue
$51,652
Change in Net Assets
$924,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,357
Total Revenue per Audited Statements
$3,323,975
Total Revenue per Form 990
$3,326,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,664
Salaries, Compensation, and Employee Benefits$703,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$695,038$28,872-$723,910
Other Salaries and Wages$322,912$116,733-$439,645
Depreciation Depletion$352,529--$352,529
Fees for Services Other$156,531$67,450-$223,981
Office Expenses$105,504$57,875-$163,379
Fees for Services Management-$139,100-$139,100
Current Officers, Directors, Trustees, and Key Employees-$124,707-$124,707
Other Employee Benefits$35,807$35,836-$71,643
Payroll Taxes$31,454$22,759-$54,213
Fees for Services Legal-$40,115-$40,115
Fees for Services Accounting-$28,189-$28,189
Pension Plan Contributions$13,155--$13,155
Travel$1,801--$1,801
Information Technology$1,577--$1,577
Advertising-$1,510-$1,510
Other Expenses-$1,046-$1,046
All Other Expenses$1,007--$1,007
Conferences and Meetings-$562-$562
Total Functional Expenses$1,717,315$684,712$0$2,402,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,402,027
Total Expenses per Audited Statements$2,402,027
Total Expenses per Form 990$2,402,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Hunters woods engaged in a management agreement with national lutheran communities & services to provide accounting, human resource and management oversight for the organization.”

Form 990, Part VI, Section A, Line 6

“Fellowship square foundation, inc. (ein 52-6067043) is the owner of hunters woods elderly developments of virginia, inc. According to hunter woods' by-laws.”

Form 990, Part VI, Section A, Line 7B

“The fellowship square foundation, inc. Must approve all decisions made by the hunters woods' board of directors.”

Form 990, Part VI, Section B, Line 11

“Internal management employees will perform an initial review, then the management company will look over the return. Once approved, the whole board will review and approve the 990 prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member who is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hunters Woods Elderly Developments of
EIN
47-5323918
Phone
3013542710
Address
2231 COLTS NECK ROAD, RESTON, VA 20191

Signing Officer

Name
Michael J Brady
Title
Management Agent
Phone
3013542710
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Brady
Formed
2015
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1869 CHARTER LANE STE 202, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer in for net assets 6,522,237.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow account holds tenant security deposits.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2016.”

Raw XML AppendixShowing 400 of 533 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028872
IRS990/OccupancyGrp/ProgramServicesAmt0695038
IRS990/OccupancyGrp/TotalAmt0723910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105504
IRS990/OfficeExpensesGrp/TotalAmt0163379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03438250
IRS990/OtherChangesInNetAssetsAmt06522237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071643
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1EDUCATION AMD TRAINING
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31046
IRS990/OtherExpensesGrp/TotalAmt010189
IRS990/OtherExpensesGrp/TotalAmt18414
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt31046
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2LOCK OUT & KEYS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025845
IRS990/OtherRevenueMiscGrp/ExclusionAmt13891
IRS990/OtherRevenueMiscGrp/ExclusionAmt2905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2905
IRS990/OtherRevenueTotalAmt031228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022759
IRS990/PayrollTaxesGrp/ProgramServicesAmt031454
IRS990/PayrollTaxesGrp/TotalAmt054213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013155
IRS990/PensionPlanContributionsGrp/TotalAmt013155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042062
IRS990/PrincipalOfficerNm0MICHAEL J BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03237428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03237428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0924305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020424
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03268607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2015 AMOUNT: $ 3,891. ANTENNA INCOME - 2015 AMOUNT: $ 20,424. BEAUTY SHOP - 2015 AMOUNT: $ 480. TENANT CHARGES - 2015 AMOUNT: $ 107. SECURITY DEPOSITS - 2015 AMOUNT: $ 16,459. CABLE TV INCOME - 2015 AMOUNT: $ 9,386. LOCK OUT KEYS - 2015 AMOUNT: $ 905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03268607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03268607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03268607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03268607
IRS990ScheduleA/Total509Grp/TotalAmt03268607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03327154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04374289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06604816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010979105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02402027
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3863487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42149814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0-2357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03326332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT HOLDS TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05282954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03438250
IRS990ScheduleD/TotalExpensesPerForm990Amt02402027
IRS990ScheduleD/TotalLiabilityAmt02338
IRS990ScheduleD/TotalRevenuePerForm990Amt03326332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02402027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTERS WOODS ENGAGED IN A MANAGEMENT AGREEMENT WITH NATIONAL LUTHERAN COMMUNITIES & SERVICES TO PROVIDE ACCOUNTING, HUMAN RESOURCE AND MANAGEMENT OVERSIGHT FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FELLOWSHIP SQUARE FOUNDATION, INC. (EIN 52-6067043) IS THE OWNER OF HUNTERS WOODS ELDERLY DEVELOPMENTS OF VIRGINIA, INC. ACCORDING TO HUNTER WOODS' BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FELLOWSHIP SQUARE FOUNDATION, INC. MUST APPROVE ALL DECISIONS MADE BY THE HUNTERS WOODS' BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL MANAGEMENT EMPLOYEES WILL PERFORM AN INITIAL REVIEW, THEN THE MANAGEMENT COMPANY WILL LOOK OVER THE RETURN. ONCE APPROVED, THE WHOLE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHO IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER IN FOR NET ASSETS 6,522,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,813,763
Liabilities
$2,369,578
Net assets
$7,444,185
Revenue
$3,326,332
Expenses
$2,402,027
Net income
$924,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$23.6$6.11$3.88$2.79$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$24.6$5.82$3.68$3.91$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.37$7.20$3.40$2.43$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.73$6.26$3.34$2.59$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.61$6.03$3.31$2.59$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.81$2.37$7.44$3.33$2.40$0.92
Peer Organizations

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