Civic Intelligence

Trolinger House Inc.

990 • Fiscal year 2020 • EIN 52-1224684

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 31, 2021

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive No 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$195,628

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,854,898

Down $67,084 (-3.5%) from 2019

Net Assets

Down

-$918,792

Down $170,972 (-23%) from 2019

Liabilities

Up

$2,773,690

Up $103,888 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$1,189,484

Up $33,830 (+2.9%) from 2019

Expenses

Up

$1,360,456

Up $103,729 (+8.3%) from 2019

Net Income

Down

-$170,972

Down $69,899 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2020

Assets$1,854,898
Liabilities$2,773,690
Net Assets-$918,792
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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: $976,2782013Revenue 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

2020

Revenue$1,189,484
Expenses$1,360,456
Net Income-$170,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 31, 2021
Return Version
2019v5.2
Gross Receipts
$1,189,484
Mission and Program Overview

Mission

Housing for elderly and handicapped

Housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,821,311$1,724,812▼ $96,499
Savings and Temporary Cash Investments$84,140$97,984▲ $13,844
Cash and Non-Interest-Bearing Accounts$9,241$18,364▲ $9,123
Accounts Receivable-$12,571-
Pledges and Grants Receivable$4,956--
Prepaid Expenses and Deferred Charges$2,334$1,167▼ $1,167
Total Assets$1,921,982$1,854,898▼ $67,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,928,841$2,106,304▲ $177,463
Other Liabilities$633,869$539,424▼ $94,445
Accounts Payable and Accrued Expenses$87,540$117,852▲ $30,312
Deferred Revenue$19,552$10,110▼ $9,442
Total Liabilities$2,669,802$2,773,690▲ $103,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-747,820$-918,792▼ $170,972
Total Net Assets Fund Balance$-747,820$-918,792▼ $170,972
Total Liabilities and Net Assets / Fund Balance$1,921,982$1,854,898▼ $67,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,495$3,354,441$4,534,936
Other Land Buildings$263,380$459,506$722,886
Equipment$162,005$209,150$371,155
Land$118,932-$118,932
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Heather GearhartVP Health & Wellness$128,085$128,085
Tambra DixonDirector of Marketing & Development$118,580$118,580
Molly NevittCurrent CFO$43,417$43,417

Board Members and Trustees

NameTitle
Ed SpencerChair
Ferne MoschellaPresident / CEO
William PriceVice Chairman
Jason PospichalVice Chairman/treasurer
Bridget McmahonDirector
Charles JohnsonDirector
Craig ParrentDirector
Ed LawhornDirector
Katherine AllenDirector
Meg StoneDirector
Michael WalshDirector
Mike SpearsDirector
Nancy WolfeDirector
Stephen ChandlerDirector
Thomas PierceDirector
Tracy VosburghDirector
William HaithcockDirector
Wayne HowellFormer CFO
Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,049
Program Service Revenue
$1,181,287
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$-170,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,189,484
Total Revenue per Form 990
$1,189,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$228,548--$228,548
Occupancy$89,634$5,412-$95,046
Fees for Services Other$37,314$49,008-$86,322
Interest$72,188--$72,188
Office Expenses$2,900$50,476-$53,376
Information Technology-$31,935-$31,935
Other Expenses$30,221$181,345-$30,221
Insurance$17,662--$17,662
Fees for Services Accounting-$6,935-$6,935
Travel$4,274$2,215-$6,489
All Other Expenses-$2,405-$2,405
Advertising-$2,268-$2,268
Fees for Services Legal-$1,729-$1,729
Total Functional Expenses$1,026,728$333,728$0$1,360,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,456
Total Expenses per Audited Statements$1,360,456
Total Expenses per Form 990$1,360,456
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$505,899
TENANTS' SECURITY DEPOSITS$33,525
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors delegated review of the form 990 to the cfo. The form 990 is first prepared by the independent accountants and then reviewed by the cfo and controller before filing with the irs.”

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

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include 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, Part VI, Section B, Line 15

“Warm hearth, a related organization, compensates the organization's officers and employees. 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, Part VI, Section C, Line 19

“Governing documents 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 NO 100, BLACKSBURG, VA 24060

Signing Officer

Name
Molly Nevitt
Title
CFO
Phone
5405529176
Signed
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dalton
Formed
1980
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no significant uncertain income tax positions at september 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 721 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117852
IRS990/AccountsReceivableGrp/EOYAmt012571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR ELDERLY AND HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02268
IRS990/AdvertisingGrp/TotalAmt02268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/AllOtherExpensesGrp/TotalAmt02405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY KEFFER
IRS990/BooksInCareOfDetail/PhoneNum05404433423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02607 WARM HEARTH DRIVE SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09241
IRS990/CashNonInterestBearingGrp/EOYAmt018364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt01360456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01181287
IRS990/CYRevenuesLessExpensesAmt0-170972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01360456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01189484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019552
IRS990/DeferredRevenueGrp/EOYAmt010110
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228548
IRS990/DepreciationDepletionGrp/TotalAmt0228548
IRS990/Desc0THE CORPORATION PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS QUALIFYING FOR RENTAL ASSISTANCE UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. THE FACILITY HAS 101 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01026728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06935
IRS990/FeesForServicesAccountingGrp/TotalAmt06935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01729
IRS990/FeesForServicesLegalGrp/TotalAmt01729
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037314
IRS990/FeesForServicesOtherGrp/TotalAmt086322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214042
IRS990/Form990PartVIISectionAGrp/PersonNm0ED SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2HING-HAR LO
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON POSPICHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HAITHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED LAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGET MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG PARRENT
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13MEG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY VOSBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm17FERNE MOSCHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLY NEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMBRA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm21WAYNE HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17179982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1842750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19124423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20109818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21107820
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CURRENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HEALTH & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01189484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031935
IRS990/InformationTechnologyGrp/TotalAmt031935
IRS990/InsuranceGrp/ProgramServicesAmt017662
IRS990/InsuranceGrp/TotalAmt017662
IRS990/InterestGrp/ProgramServicesAmt072188
IRS990/InterestGrp/TotalAmt072188
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04023097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724812
IRS990/LandBldgEquipCostOrOtherBssAmt05747909
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01928841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106304
IRS990/NetAssetsOrFundBalancesBOYAmt0-747820
IRS990/NetAssetsOrFundBalancesEOYAmt0-918792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-747820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-918792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05412
IRS990/OccupancyGrp/ProgramServicesAmt089634
IRS990/OccupancyGrp/TotalAmt095046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050476
IRS990/OfficeExpensesGrp/ProgramServicesAmt02900
IRS990/OfficeExpensesGrp/TotalAmt053376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181345
IRS990/OtherExpensesGrp/ProgramServicesAmt0444181
IRS990/OtherExpensesGrp/ProgramServicesAmt157433
IRS990/OtherExpensesGrp/ProgramServicesAmt242373
IRS990/OtherExpensesGrp/ProgramServicesAmt330221
IRS990/OtherExpensesGrp/TotalAmt0625526
IRS990/OtherExpensesGrp/TotalAmt157433
IRS990/OtherExpensesGrp/TotalAmt242373
IRS990/OtherExpensesGrp/TotalAmt330221
IRS990/OtherLiabilitiesGrp/BOYAmt0633869
IRS990/OtherLiabilitiesGrp/EOYAmt0539424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01167
IRS990/PrincipalOfficerNm0BRAD DALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV AND PHONE SER
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE COORDINARTOR R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0688537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148637
IRS990/PYRevenuesLessExpensesAmt0-101073
IRS990/PYSalariesCompEmpBnftPaidAmt0568190
IRS990/PYTotalExpensesAmt01256727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01181287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03033518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,898
Liabilities
$2,773,690
Net assets
-$918,792
Revenue
$1,189,484
Expenses
$1,360,456
Net income
-$170,972
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
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