Civic Intelligence

Largo Landing Elderly Developments Inc

990 • Fiscal year 2017 • EIN 52-1264032

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization Profilewww.fellowshipsquare.org
11260 roger bacon drive ste 503Breston, VA 20190

(301) 249-2100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-7.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,464,440

Down $445,337 (-7.5%) from 2016

Net Assets

Down

$925,287

Down $40,910 (-4.2%) from 2016

Liabilities

Down

$4,539,153

Down $404,427 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$1,886,287

Down $15,930 (-0.8%) from 2016

Expenses

Up

$1,927,197

Up $7,148 (+0.4%) from 2016

Net Income

Down

-$40,910

Down $23,078 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,380,340Liabilities 2011: $4,750,528Net Assets 2011: $629,8122011Assets 2012: $5,372,752Liabilities 2012: $4,584,588Net Assets 2012: $788,1642012Assets 2013: $5,706,125Liabilities 2013: $4,696,377Net Assets 2013: $1,009,7482013Assets 2014: $5,402,621Liabilities 2014: $4,363,492Net Assets 2014: $1,039,1292014Assets 2015: $5,911,490Liabilities 2015: $4,927,461Net Assets 2015: $984,0292015Assets 2016: $5,909,777Liabilities 2016: $4,943,580Net Assets 2016: $966,1972016Assets 2017: $5,464,440Liabilities 2017: $4,539,153Net Assets 2017: $925,2872017Assets 2018: $5,429,547Liabilities 2018: $4,332,161Net Assets 2018: $1,097,3862018Assets 2019: $5,437,921Liabilities 2019: $4,156,798Net Assets 2019: $1,281,1232019Assets 2020: $5,583,512Liabilities 2020: $4,016,917Net Assets 2020: $1,566,5952020Assets 2021: $5,574,886Liabilities 2021: $3,869,228Net Assets 2021: $1,705,6582021Assets 2022: $5,570,892Liabilities 2022: $3,709,217Net Assets 2022: $1,861,6752022Assets 2023: $5,793,131Liabilities 2023: $3,915,416Net Assets 2023: $1,877,7152023Assets 2024: $5,279,026Liabilities 2024: $3,442,513Net Assets 2024: $1,836,5132024

Highlighted filing

2017

Assets$5,464,440
Liabilities$4,539,153
Net Assets$925,287
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,755,987Expenses 2011: $1,716,697Net Income 2011: $39,2902011Revenue 2012: $1,802,524Expenses 2012: $1,644,172Net Income 2012: $158,3522012Expenses 2013: $1,659,7062013Revenue 2014: $1,812,433Expenses 2014: $1,795,052Net Income 2014: $17,3812014Revenue 2015: $1,862,197Expenses 2015: $1,917,297Net Income 2015: -$55,1002015Revenue 2016: $1,902,217Expenses 2016: $1,920,049Net Income 2016: -$17,8322016Revenue 2017: $1,886,287Expenses 2017: $1,927,197Net Income 2017: -$40,9102017Revenue 2018: $1,928,167Expenses 2018: $1,756,068Net Income 2018: $172,0992018Revenue 2019: $1,968,044Expenses 2019: $1,784,307Net Income 2019: $183,7372019Revenue 2020: $1,987,925Expenses 2020: $1,702,453Net Income 2020: $285,4722020Revenue 2021: $2,018,480Expenses 2021: $1,879,417Net Income 2021: $139,0632021Revenue 2022: $2,235,033Expenses 2022: $2,001,884Net Income 2022: $233,1492022Revenue 2023: $2,236,512Expenses 2023: $2,222,121Net Income 2023: $14,3912023Revenue 2024: $2,256,261Expenses 2024: $2,297,463Net Income 2024: -$41,2022024

Highlighted filing

2017

Revenue$1,886,287
Expenses$1,927,197
Net Income-$40,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,886,287
Mission and Program Overview

Mission

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

AFFORDABLE HOUSING FOR low income seniors and those PHYSICALLY DISABLED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,408,277$4,303,064▼ $105,213
Intangible Assets$184,664$0▼ $184,664
Accounts Receivable$103,797$116,819▲ $13,022
Cash and Non-Interest-Bearing Accounts$6,376$3,933▼ $2,443
Total Assets$5,909,777$5,464,440▼ $445,337
Other Assets Total$1,206,663$1,040,624▼ $166,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,625,010$4,316,469▼ $308,541
Accounts Payable and Accrued Expenses$181,696$97,045▼ $84,651
Other Liabilities$97,225$91,417▼ $5,808
Escrow Account Liability$39,649$34,222▼ $5,427
Total Liabilities$4,943,580$4,539,153▼ $404,427
Net Assets / Fund Balance
Unrestricted Net Assets$966,197$925,287▼ $40,910
Total Net Assets Fund Balance$966,197$925,287▼ $40,910
Total Liabilities and Net Assets / Fund Balance$5,909,777$5,464,440▼ $445,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,233,127$4,455,919$7,689,046
Equipment$705,938$152,091$858,029
Land$318,000-$318,000
Other Land Buildings$45,999$73,229$119,228
Other Assets Org$344,393--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
david digbyAdministratorFT$101,999$2,923$104,922

Board Members and Trustees

NameTitle
vernon kruegerpresident
Joyce ThomasDirector
elsie draughndirector
ginny leesecretary
john priebetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha SecurityCommunity Security12805 Old Fort Rd Suite 302, Ft Washington, MD 20744$105,537
Revenue and Support

Revenue Composition

Contributions and Grants
$43,601
Program Service Revenue
$1,839,596
Investment Income
$783
Other Revenue
$2,307
Change in Net Assets
$-40,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,886,287
Total Revenue per Form 990
$1,886,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,968
Salaries, Compensation, and Employee Benefits$590,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$894,229$14,872-$909,101
Other Salaries and Wages$259,209$153,476-$412,685
Depreciation Depletion$227,638--$227,638
Current Officers, Directors, Trustees, and Key Employees-$102,929-$102,929
Fees for Services Management-$83,284-$83,284
Payroll Taxes$20,694$20,470-$41,164
Other Employee Benefits$16,816$16,635-$33,451
Fees for Services Accounting-$32,446-$32,446
Office Expenses$1,697$16,983-$18,680
Travel$15,882--$15,882
Fees for Services Other-$15,803-$15,803
Other Expenses$7,950$2,561-$2,561
Fees for Services Legal-$405-$405
Interest$267--$267
Total Functional Expenses$1,444,382$482,815$0$1,927,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,197
Total Expenses per Audited Statements$1,927,197
Total Expenses per Form 990$1,927,197
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 Related Party$91,417
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“fellowship square foundation, inc. (EIN 52-6067043) is the owner of Largo landing Elderly developments inc. according to Largo Landing's by-laws.”

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

“the fellowship square foundation, inc. must approve all decisions made by the largo board of directors.”

Form 990, Part VI, Section A, line 8B

“the board is not structured with separate committees.”

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

“internal management employees will perform an initial review. 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 to the board of directors any actual or potential conflicts of interest. the board of directors (excluding any member which 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
Largo Landing Elderly Developments Inc
EIN
52-1264032
Phone
3012492100
Address
11260 roger bacon drive ste 503B, reston, VA 20190

Signing Officer

Name
John Gray
Title
Treasurer
Phone
3012492100
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Jakobs
Formed
1984
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Firm
Baker tilly virchow krause llp
Address
1869 charter lane ste 202, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“the escrow account holds tenants' 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 518 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/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt01348387
IRS990/PYOtherRevenueAmt02617
IRS990/PYProgramServiceRevenueAmt01848610
IRS990/PYRevenuesLessExpensesAmt0-17832
IRS990/PYSalariesCompEmpBnftPaidAmt0571662
IRS990/PYTotalExpensesAmt01920049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01902217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01839596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0laundry and vending - 2013 Amount: $ 2,838. 2014 Amount: $ 2,443. 2015 Amount: $ 2,525. 2016 Amount: $ 2,306. miscellaneous - 2013 Amount: $ 1,629. 2014 Amount: $ 3,690. 2015 Amount: $ 92. tenant charges - 2013 Amount: $ 393. 2014 Amount: $ 50. beauty shop - 2013 Amount: $ 227. 2014 Amount: $ 121.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01839596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01898485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01855472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01806317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01880873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09280743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015765
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt09374219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01883197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01948360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01855472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01806317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01880873
IRS990ScheduleA/Total509Grp/TotalAmt09374219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01886286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01952092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01862197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01824433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01881290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09406298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03233127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04455919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07689046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01927197
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2395696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3344393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3residual receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01886287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the escrow account holds tenants' 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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04303064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01040624
IRS990ScheduleD/TotalExpensesPerForm990Amt01927197
IRS990ScheduleD/TotalLiabilityAmt091417
IRS990ScheduleD/TotalRevenuePerForm990Amt01886287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0fellowship square foundation, inc. (EIN 52-6067043) is the owner of Largo landing Elderly developments inc. according to Largo Landing's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the fellowship square foundation, inc. must approve all decisions made by the largo board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board is not structured with separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3internal management employees will perform an initial review. 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 to the board of directors any actual or potential conflicts of interest. the board of directors (excluding any member which 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0fellowship square foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Fellowship square foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNTERS WOODS ELDERLY DEVELOPMENTS OF VIRGINIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1fellowship square foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Lake Ridge Elderly Development inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475323918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1526067043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208705744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0rental real estate, low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1rental real estate, low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REntal real estate, low income housing

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,464,440
Liabilities
$4,539,153
Net assets
$925,287
Revenue
$1,886,287
Expenses
$1,927,197
Net income
-$40,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$3.44$1.84$2.26$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$3.92$1.88$2.24$2.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.57$3.71$1.86$2.24$2.00$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.87$1.71$2.02$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.58$4.02$1.57$1.99$1.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.44$4.16$1.28$1.97$1.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.43$4.33$1.10$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.46$4.54$0.93$1.89$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.91$4.94$0.97$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.91$4.93$0.98$1.86$1.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.40$4.36$1.04$1.81$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.66
2012Summary only. Only limited summary data is available for this year.$5.37$4.58$0.79$1.80$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$5.38$4.75$0.63$1.76$1.72$0.04