Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,905,213
Down $63,752 (-3.2%) from 2013
Net Assets
Down-$566,495
Down $10,686 (-1.9%) from 2013
Liabilities
Down$2,471,708
Down $53,066 (-2.1%) from 2013
Revenue And Expenses
Revenue
$994,305
No earlier filing loaded for comparison.
Expenses
Up$1,004,991
Up $28,713 (+2.9%) from 2013
Net Income
-$10,686
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $994,305
Mission and Program Overview
Mission
Housing for elderly and handicapped
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,834,521 | $1,764,261 | ▼ $70,260 |
| Savings and Temporary Cash Investments | $15,589 | $9,511 | ▼ $6,078 |
| Accounts Receivable | $2,094 | $1,688 | ▼ $406 |
| Total Assets | $1,968,965 | $1,905,213 | ▼ $63,752 |
| Other Assets Total | $116,761 | $129,753 | ▲ $12,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,275,429 | $2,199,605 | ▼ $75,824 |
| Other Liabilities | $223,169 | $249,538 | ▲ $26,369 |
| Accounts Payable and Accrued Expenses | $26,176 | $22,565 | ▼ $3,611 |
| Total Liabilities | $2,524,774 | $2,471,708 | ▼ $53,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-555,809 | $-566,495 | ▼ $10,686 |
| Total Net Assets Fund Balance | $-555,809 | $-566,495 | ▼ $10,686 |
| Total Liabilities and Net Assets / Fund Balance | $1,968,965 | $1,905,213 | ▼ $63,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,393,000 | - | $1,393,000 |
| Land | $371,261 | - | $371,261 |
| Other Assets Org | $-2,361 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Thompson | Chairman |
| Ray Smoot | Vice Chair/t |
| William Price | Vice Chairma |
| Bridget Mcmahon | Director |
| Carl Burke | Director |
| Catherine Kincaid | Director |
| Charles Johnson | Director |
| Christine Smith | Director |
| Ed Lawhorn | Director |
| Ed Spencer | Director |
| Jason Pospichal | Director |
| Joseph Blum | Director |
| Nancy Wolfe | Director |
| Shannon Jarrott | Director |
| Thomas Pierce | Director |
| Tim Haasken | Director |
| Hing-har Lo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $994,207
- Investment Income
- $98
- Other Revenue
- $0
- Change in Net Assets
- $-10,686
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $994,305
- Total Revenue per Audited Statements
- $994,305
- Total Revenue per Form 990
- $994,305
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $559,163 |
| Salaries, Compensation, and Employee Benefits | $445,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,077 | $89,127 | - | $361,204 |
| Depreciation Depletion | $159,494 | - | - | $159,494 |
| Occupancy | $112,811 | $3,427 | - | $116,238 |
| Interest | $91,781 | - | - | $91,781 |
| Other Employee Benefits | $40,368 | $10,980 | - | $51,348 |
| Office Expenses | $42,322 | $5,242 | - | $47,564 |
| Payroll Taxes | $21,423 | $5,774 | - | $27,197 |
| All Other Expenses | $20,103 | $4,314 | - | $24,417 |
| Insurance | $22,319 | $105 | - | $22,424 |
| Other Expenses | $7,640 | - | - | $7,640 |
| Fees for Services Accounting | - | $6,944 | - | $6,944 |
| Pension Plan Contributions | $4,171 | $1,908 | - | $6,079 |
| Information Technology | $5,536 | $88 | - | $5,624 |
| Advertising | $148 | $2,251 | - | $2,399 |
| Fees for Services Legal | $510 | $743 | - | $1,253 |
| Travel | $622 | $401 | - | $1,023 |
| Conferences and Meetings | $232 | $218 | - | $450 |
| Fees for Service Investment Mgmnt Fees | - | $83 | - | $83 |
| Total Functional Expenses | $873,386 | $131,605 | $0 | $1,004,991 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,004,991 |
| Total Expenses per Audited Statements | $1,004,991 |
| Total Expenses per Form 990 | $1,004,991 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Founders Forest, Inc. | $147,770 |
| Accrued Vacation | $40,633 |
| Tenant Security Deposit Held in Trus | $30,985 |
| Accrued Payroll | $12,081 |
| Due to Woods Edge | $10,000 |
| Accrued Interest Payable | $5,171 |
| Prepaid (unearned) Rent/service Fees | $3,135 |
| Er 401k Match Held | $135 |
| 403b Payable | - |
| Due to Warm Hearth, Inc. | $-73 |
| 401k Payable | $-299 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A 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.”
Form 990, Page 6, Part VI, Line 12C
“The 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.”
Form 990, Page 6, Part VI, Line 15A
“A 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.”
Form 990, Page 6, Part VI, Line 15B
“A 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.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”
Filing and Contact Details
Filer
- EIN
- 52-1224684
- Phone
- 5405529176
Signing Officer
- Name
- Ferne Moschella
- Title
- Chief Executive Officer
- Phone
- 5405529176
- Signed
- 2015-05-06
Organization Details
- Principal Officer
- Ferne Moschella
- Formed
- 1980
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
Preparer
- Preparer
- David C Warren
- Phone
- 5403752883
Raw XML AppendixShowing 400 of 615 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/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1764261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1764261 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING FOR ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2275429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2199605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -555809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -566495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51348 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS/CONTRACTED & CONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING/CONTRACTED & CONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT & REPAIRS/CONTRACTE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 223169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FERNE MOSCHELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENT (HU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME - TENANT (HUD) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CABLE TV REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTRY STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAMAGES AND CLEANING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 677460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 572500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 973788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403778 |
| IRS990/PYTotalExpensesAmt | 0 | 976278 |
| IRS990/PYTotalRevenueAmt | 0 | 982641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 677460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3223807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 316747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1596458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1154 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4820265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 994207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4820265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 994305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 982641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 985999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 957657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 900817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4821419 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1393000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1393000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004991 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 371261 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 371261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -2361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE - CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CHECKING - SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCUM AMORT - LOAN COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -73 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | -299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FOUNDERS FOREST, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT HELD IN TRUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO WOODS EDGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PREPAID (UNEARNED) RENT/SERVICE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ER 401K MATCH HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | DUE TO WARM HEARTH, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | 403B PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 994305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1764261 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 129753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1004991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249538 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,905,213
- Liabilities
- $2,471,708
- Net assets
- -$566,495
- Revenue
- $994,305
- Expenses
- $1,004,991
- Net income
- -$10,686