Civic Intelligence

Trolinger House Inc.

990 • Fiscal year 2013 • EIN 52-1224684

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth DriveRoom/Suite 10024060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,968,965

Flat from 2013

Net Assets

Flat

-$555,809

Flat from 2013

Liabilities

Flat

$2,524,774

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$976,278

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,219,257Liabilities 2010: $2,868,030Net Assets 2010: -$648,7732010Assets 2011: $2,074,411Liabilities 2011: $2,673,661Net Assets 2011: -$599,2502011Assets 2012: $1,994,372Liabilities 2012: $2,556,544Net Assets 2012: -$562,1722012Assets 2013: $1,968,965Liabilities 2013: $2,524,774Net Assets 2013: -$555,8092013Assets 2013: $1,968,965Liabilities 2013: $2,524,774Net Assets 2013: -$555,8092013Assets 2014: $1,905,213Liabilities 2014: $2,471,708Net Assets 2014: -$566,4952014Assets 2015: $1,826,145Liabilities 2015: $2,372,945Net Assets 2015: -$546,8002015Assets 2016: $1,794,066Liabilities 2016: $2,384,834Net Assets 2016: -$590,7682016Assets 2017: $1,763,359Liabilities 2017: $2,377,649Net Assets 2017: -$614,2902017Assets 2018: $1,941,543Liabilities 2018: $2,588,290Net Assets 2018: -$646,7472018Assets 2019: $1,921,982Liabilities 2019: $2,669,802Net Assets 2019: -$747,8202019Assets 2020: $1,854,898Liabilities 2020: $2,773,690Net Assets 2020: -$918,7922020Assets 2021: $1,746,209Liabilities 2021: $2,807,605Net Assets 2021: -$1,061,3962021Assets 2022: $1,814,604Liabilities 2022: $3,033,817Net Assets 2022: -$1,219,2132022Assets 2023: $1,744,603Liabilities 2023: $3,117,976Net Assets 2023: -$1,373,3732023Assets 2024: $1,584,516Liabilities 2024: $3,144,241Net Assets 2024: -$1,559,7252024

Highlighted filing

2013

Assets$1,968,965
Liabilities$2,524,774
Net Assets-$555,809
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $897,0572010Expenses 2011: $908,1342011Expenses 2012: $948,9212012Expenses 2013: $976,2782013Expenses 2013: $976,2782013Revenue 2014: $994,305Expenses 2014: $1,004,991Net Income 2014: -$10,6862014Revenue 2015: $1,050,601Expenses 2015: $1,030,906Net Income 2015: $19,6952015Revenue 2016: $1,055,906Expenses 2016: $1,099,874Net Income 2016: -$43,9682016Revenue 2017: $1,092,021Expenses 2017: $1,115,543Net Income 2017: -$23,5222017Revenue 2018: $1,115,774Expenses 2018: $1,148,231Net Income 2018: -$32,4572018Revenue 2019: $1,155,654Expenses 2019: $1,256,727Net Income 2019: -$101,0732019Revenue 2020: $1,189,484Expenses 2020: $1,360,456Net Income 2020: -$170,9722020Revenue 2021: $1,175,240Expenses 2021: $1,317,844Net Income 2021: -$142,6042021Revenue 2022: $1,229,125Expenses 2022: $1,386,942Net Income 2022: -$157,8172022Revenue 2023: $1,295,447Expenses 2023: $1,449,607Net Income 2023: -$154,1602023Revenue 2024: $1,333,271Expenses 2024: $1,519,623Net Income 2024: -$186,3522024

Highlighted filing

2013

Revenue-
Expenses$976,278
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$982,641
Mission and Program Overview

Mission

Housing for elderly and handicapped

Filing and Contact Details

Filer

EIN
52-1224684
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102607 WARM HEARTH DRIVE SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0BLACKSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024060
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARM HEARTH INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05405529176
IRS990/TotalAssets/BOY01994372
IRS990/TotalAssetsBOY01994372
IRS990/TotalAssets/EOY01968965
IRS990/TotalAssetsEOY01968965
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08650
IRS990/TotalExpensesCurrentYear0976278
IRS990/TotalExpensesPriorYear0948921
IRS990/TotalFunctionalExpenses/Fundraising00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,968,965
Liabilities
$2,524,774
Net assets
-$555,809
Revenue
-
Expenses
$976,278
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$3.14$1.56$1.33$1.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.74$3.12$1.37$1.30$1.45$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$3.03$1.22$1.23$1.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.81$1.06$1.18$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.85$2.77$0.92$1.19$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.92$2.67$0.75$1.16$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.59$0.65$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.38$0.61$1.09$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$2.38$0.59$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$2.37$0.55$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$2.47$0.57$0.99$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.52$0.56$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.52$0.56$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.56$0.56$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.67$0.60$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.87$0.65$0.90