Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1264032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,583,512
Up $145,591 (+2.7%) from 2019
Net Assets
Up$1,566,595
Up $285,472 (+22%) from 2019
Liabilities
Down$4,016,917
Down $139,881 (-3.4%) from 2019
Revenue
Up$1,987,925
Up $19,881 (+1.0%) from 2019
Expenses
Down$1,702,453
Down $81,854 (-4.6%) from 2019
Net Income
Up$285,472
Up $101,735 (+55%) from 2019
The organization provides affordable housing for the elderly ages 62 or older and to physically handicapped or disabled persons.
Affordable housing and services for low income seniors and those physically disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,980,808 | $3,836,207 | ▼ $144,601 |
| Cash and Non-Interest-Bearing Accounts | $209,983 | $444,697 | ▲ $234,714 |
| Accounts Receivable | $65,738 | $60,982 | ▼ $4,756 |
| Total Assets | $5,437,921 | $5,583,512 | ▲ $145,591 |
| Other Assets Total | $1,181,392 | $1,241,626 | ▲ $60,234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,054,143 | $3,915,335 | ▼ $138,808 |
| Accounts Payable and Accrued Expenses | $65,526 | $46,360 | ▼ $19,166 |
| Escrow Account Liability | $35,518 | $38,564 | ▲ $3,046 |
| Other Liabilities | $1,611 | $16,658 | ▲ $15,047 |
| Total Liabilities | $4,156,798 | $4,016,917 | ▼ $139,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,281,123 | $1,566,595 | ▲ $285,472 |
| Total Net Assets Fund Balance | $1,281,123 | $1,566,595 | ▲ $285,472 |
| Total Liabilities and Net Assets / Fund Balance | $5,437,921 | $5,583,512 | ▲ $145,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,744,608 | $4,970,681 | $7,715,289 |
| Equipment | $612,271 | $174,654 | $786,925 |
| Land | $318,000 | - | $318,000 |
| Other Land Buildings | $161,328 | $91,628 | $252,956 |
| Other Assets Org | $38,564 | - | - |
| Name | Title |
|---|---|
| Dr Shontay Kincaid | President |
| Allison Watts | Vice President |
| John Priebe | Director |
| Lynn Thomas | Director |
| Nicole Marshall | Director |
| Theresa Hill | Director |
| Christina Zeitz | Executive Director |
| Elizabeth Tuckermanty | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,324,034 |
| Salaries, Compensation, and Employee Benefits | $378,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $779,244 | - | - | $779,244 |
| Other Salaries and Wages | $331,503 | - | - | $331,503 |
| Depreciation Depletion | $204,842 | - | - | $204,842 |
| Fees for Services Other | $80,864 | $66,434 | - | $147,298 |
| Fees for Services Management | - | $78,741 | - | $78,741 |
| Office Expenses | $56,747 | - | - | $56,747 |
| Payroll Taxes | $28,572 | - | - | $28,572 |
| Insurance | $18,796 | - | - | $18,796 |
| Other Employee Benefits | $18,193 | - | - | $18,193 |
| Fees for Services Accounting | - | $16,228 | - | $16,228 |
| Fees for Services Legal | - | $6,882 | - | $6,882 |
| Travel | $1,903 | - | - | $1,903 |
| Advertising | $637 | - | - | $637 |
| Other Expenses | $322 | - | - | $322 |
| Pension Plan Contributions | $151 | - | - | $151 |
| Interest | $100 | - | - | $100 |
| Total Functional Expenses | $1,534,168 | $168,285 | $0 | $1,702,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,702,453 |
| Total Expenses per Audited Statements | $1,702,453 |
| Total Expenses per Form 990 | $1,702,453 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $16,658 |
“Largo landing engaged in a management agreement with s.l. Nusbaum as of april 1, 2017 to provide accounting, human resource, and management oversight for the organization.”
“Fellowship square foundation, inc. (ein 52-6067043) is the sole member of largo landing elderly developments inc. According to largo landing's bylaws.”
“The fellowship square foundation, inc. Has the ability to appoint the governing body.”
“The fellowship square foundation, inc. Approves many decisions made by the largo board of directors, as outlined in the organization's bylaws.”
“Fellowship square executive staff perform an initial review. Once approved, the finance committee reviews the draft and subsequently the whole board reviews and approves the 990 prior to the return being filed.”
“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. Family and business relationships are expressly mentioned in the policy. 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.”
“The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.”
“Christina zeitz is the executive director of fellowship square foundation, the parent organization of the filing organization. The executive director has overall responsibility for the organization, however, her time spent on each of the affiliated organizations is variable. Rather than make assumptions about time spent on each organization, all time is reflected at the fellowship square foundation organization.”
“The filing organization does not prepare its own payroll reports. Fellowship square foundation, the common paymaster for the filing organization and affiliates, files all payroll information, such as w-2s, and allocates salaries to the respective organizations' operations as appropriate.”
“The escrow account holds tenants' security deposits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING AND SERVICES FOR LOW INCOME SENIORS AND THOSE PHYSICALLY DISABLED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY ZEITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038602536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11260 ROGER BACON DRIVE STE 20 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2006 |
| IRS990/CYOtherExpensesAmt | 0 | 1324034 |
| IRS990/CYOtherRevenueAmt | 0 | 5422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1941978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378419 |
| IRS990/CYTotalExpensesAmt | 0 | 1702453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1987925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204842 |
| IRS990/Desc | 0 | FELLOWSHIP SQUARE PROVIDES AFFORDABLE HOUSING AND SERVICES TO SENIORS WHO HAVE VERY LIMITED INCOMES AND RESOURCES. SINCE 1960, FELLOWSHIP SQUARE FOUNDATION HAS PROVIDED QUALITY, INDEPENDENT APARTMENT LIVING IN RESTON AND WOODBRIDGE, VIRGINIA AND UPPER MARLBORO, MARYLAND FOR MORE THAN 3,000 RESIDENTS.LARGO LANDING FELLOWSHIP HOUSE OPENED IN 1984 AND OFFERS 106 UNITS OF INDEPENDENT LIVING ALONG WITH COMMON SPACE FOR ACTIVITIES, GAMES, EXERCISE, SOCIAL EVENTS AND HEALTHCARE PRESENTATIONS. THE PROPERTY SITS OFF A MAIN ROAD AND IS SURROUNDED BY A FOREST WHICH INCLUDES TRAILS AND A WALKING PATH FOR RESIDENTS. THE PROPERTY OPERATES UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. THE PROPERTY IS REGULATED BY THE US HOUSING AND URBAN DEVELOPMENT AGENCY AS TO RENT CHARGES AND OPERATING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35518 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 38564 |
| IRS990/ExpenseAmt | 0 | 1534168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6882 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78741 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78741 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA ZEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SHONTAY KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH TUCKERMANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 167635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 38519 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1987925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5236963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3980808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3836207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9073170 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 237 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4054143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3915335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1566595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1281123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1566595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 779244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 779244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1181392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1241626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18193 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX, LICENSE, AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16658 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2647 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2131 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 407 |
| IRS990/OtherRevenueTotalAmt | 0 | 5422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR SHONTAY KINCAID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1941978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1941978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1079 |
| IRS990/PYOtherExpensesAmt | 0 | 1360027 |
| IRS990/PYOtherRevenueAmt | 0 | 3088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1928224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424280 |
| IRS990/PYTotalExpensesAmt | 0 | 1784307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1968044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1941978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY AND VENDING - 2015 AMOUNT: $ 2,525. 2016 AMOUNT: $ 2,306. 2017 AMOUNT: $ 2,776. 2018 AMOUNT: $ 2,698. 2019 AMOUNT: $ 2,131. MISCELLANEOUS - 2015 AMOUNT: $ 92. 2017 AMOUNT: $ 499. 2018 AMOUNT: $ 156. 2019 AMOUNT: $ 2,884. TENANT CHARGES - 2017 AMOUNT: $ 250. BEAUTY SHOP - 2017 AMOUNT: $ 92. 2018 AMOUNT: $ 234. 2019 AMOUNT: $ 407. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1941978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1928224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1896529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1839596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1898485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9504812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5422 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3088 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3617 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2617 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9699532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1980497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1963877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1923601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1948360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9699532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1987925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1968044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1928167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1886286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1952092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9722514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2744608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4970681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7715289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 612271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 786925 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1702453 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 318000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 318000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 222065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 634998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 345999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 38564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1987925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ESCROW ACCOUNT HOLDS TENANTS' SECURITY DEPOSITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3836207 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1241626 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1702453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1987925 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1987925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1702453 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 12308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 155327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINA ZEITZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.