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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% 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
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$1,826,145
Down $79,068 (-4.2%) from 2014
Net Assets
Up-$546,800
Up $19,695 (+3.5%) from 2014
Liabilities
Down$2,372,945
Down $98,763 (-4.0%) from 2014
Revenue And Expenses
Revenue
Up$1,050,601
Up $56,296 (+5.7%) from 2014
Expenses
Up$1,030,906
Up $25,915 (+2.6%) from 2014
Net Income
Up$19,695
Up $30,381 (+284%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,050,601
Mission and Program Overview
Mission
Housing for elderly and handicapped
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,764,261 | $1,682,927 | ▼ $81,334 |
| Savings and Temporary Cash Investments | $9,511 | $8,408 | ▼ $1,103 |
| Accounts Receivable | $1,688 | $1,688 | → $0 |
| Total Assets | $1,905,213 | $1,826,145 | ▼ $79,068 |
| Other Assets Total | $129,753 | $133,122 | ▲ $3,369 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,199,605 | $2,120,724 | ▼ $78,881 |
| Other Liabilities | $249,538 | $225,555 | ▼ $23,983 |
| Accounts Payable and Accrued Expenses | $22,565 | $26,666 | ▲ $4,101 |
| Total Liabilities | $2,471,708 | $2,372,945 | ▼ $98,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-566,495 | $-546,800 | ▲ $19,695 |
| Total Net Assets Fund Balance | $-566,495 | $-546,800 | ▲ $19,695 |
| Total Liabilities and Net Assets / Fund Balance | $1,905,213 | $1,826,145 | ▼ $79,068 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,310,303 | $3,400,648 | $4,710,951 |
| Land | $372,624 | - | $372,624 |
| Other Assets Org | $-4,132 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Thompson | Chairman |
| Jason Pospichal | Vice Chair/t |
| William Price | Vice Chairma |
| Bridget Mcmahon | Director |
| Carl Burke | Director |
| Charles Johnson | Director |
| Christine Smith | Director |
| Ed Lawhorn | Director |
| Ed Spencer | Director |
| Joseph Blum | Director |
| Katherine Allen | Director |
| Meg Stone | Director |
| Nancy Wolfe | Director |
| Ray Smoot | Director |
| Thomas Pierce | Director |
| Tim Haasken | Director |
| Hing-har Lo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,050,525
- Investment Income
- $76
- Other Revenue
- $0
- Change in Net Assets
- $19,695
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,050,601
- Total Revenue per Audited Statements
- $1,050,601
- Total Revenue per Form 990
- $1,050,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $573,019 |
| Salaries, Compensation, and Employee Benefits | $457,887 |
| 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 | $289,028 | $89,574 | - | $378,602 |
| Depreciation Depletion | $160,075 | - | - | $160,075 |
| Occupancy | $115,834 | $2,130 | - | $117,964 |
| Interest | $91,267 | - | - | $91,267 |
| Other Employee Benefits | $37,106 | $7,551 | - | $44,657 |
| Office Expenses | $29,059 | $7,413 | - | $36,472 |
| All Other Expenses | $29,914 | $4,242 | - | $34,156 |
| Payroll Taxes | $21,309 | $5,983 | - | $27,292 |
| Insurance | $20,646 | $89 | - | $20,735 |
| Information Technology | $10,278 | $42 | - | $10,320 |
| Other Expenses | $9,254 | $525 | - | $9,254 |
| Pension Plan Contributions | $4,874 | $2,462 | - | $7,336 |
| Fees for Services Accounting | - | $6,860 | - | $6,860 |
| Advertising | $80 | $3,376 | - | $3,456 |
| Conferences and Meetings | $1,538 | $169 | - | $1,707 |
| Fees for Services Legal | - | $898 | - | $898 |
| Travel | $515 | $345 | - | $860 |
| Fees for Services Other | $210 | - | - | $210 |
| Total Functional Expenses | $899,247 | $131,659 | $0 | $1,030,906 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,030,906 |
| Total Expenses per Audited Statements | $1,030,906 |
| Total Expenses per Form 990 | $1,030,906 |
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 Ff | $131,465 |
| Accrued Vacation | $41,759 |
| Tenant Security Deposit Held in Trus | $31,219 |
| Accrued Payroll | $12,975 |
| Accrued Interest Payable | $4,916 |
| Prepaid (unearned) Rent/service Fees | $2,518 |
| Due to Whi | $703 |
| Due to Founders Forest, Inc. | - |
| Er 401k Match Held | - |
| 401k Payable | - |
| 403b Payable | - |
| Due to Woods Edge | - |
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
- Filer Name
- Trolinger House Inc
- EIN
- 52-1224684
- Phone
- 5405529176
- Address
- 2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060
Signing Officer
- Name
- Ferne Moschella
- Title
- Chief Executive Officer
- Phone
- 5405529176
- Signed
- 2016-05-09
Organization Details
- Principal Officer
- Ferne Moschella
- Formed
- 1980
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
Preparer
- Firm
- Warren and Koss Pc
- Address
- 19 NORTH BROAD STREET, SALEM, VA 24153-3735
- Preparer
- David C Warren
- Phone
- 5403752883
Raw XML AppendixShowing 400 of 616 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/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3400648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1764261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5083575 |
| 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 | 2199605 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2120724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -566495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -546800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44657 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS/CONTRACTED & CONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED & CONSULTING S |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT & REPAIRS/CONTRACTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27292 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7336 |
| 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 | HUD SERVICE COORDINATOR REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAMAGES AND CLEANING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 559163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445828 |
| IRS990/PYTotalExpensesAmt | 0 | 1004991 |
| IRS990/PYTotalRevenueAmt | 0 | 994305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19695 |
| 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 | 9511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 702183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 677460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3353705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 348342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 316747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1616864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4970569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1050525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 994207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4970569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1050601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 994305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 982641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 985999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 957657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4971203 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1310303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3400648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4710951 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1030906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 372624 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 372624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -4132 |
| 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 | 131465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FF |
| 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 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID (UNEARNED) RENT/SERVICE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO WHI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO FOUNDERS FOREST, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ER 401K MATCH HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | 403B PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | DUE TO WOODS EDGE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1682927 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 133122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1030906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1050601 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,826,145
- Liabilities
- $2,372,945
- Net assets
- -$546,800
- Revenue
- $1,050,601
- Expenses
- $1,030,906
- Net income
- $19,695