Civic Intelligence

Roman Eagle Properties Inc.

990 • Fiscal year 2020 • EIN 52-1300826

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

Organization ProfileN/A
156 Forestdale PlaceDanville, VA 24540

(434) 836-3323

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$637,988

Down $38,750 (-5.7%) from 2019

Net Assets

Up

-$507,624

Up $11,222 (+2.2%) from 2019

Liabilities

Down

$1,145,612

Down $49,972 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$298,865

Up $2,605 (+0.9%) from 2019

Expenses

Down

$287,643

Down $8,467 (-2.9%) from 2019

Net Income

Up

$11,222

Up $11,072 (+7381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,081,375Liabilities 2011: $1,450,470Net Assets 2011: -$369,0952011Assets 2012: $1,032,698Liabilities 2012: $1,442,821Net Assets 2012: -$410,1232012Assets 2013: $960,202Liabilities 2013: $1,398,824Net Assets 2013: -$438,6222013Assets 2014: $926,893Liabilities 2014: $1,386,090Net Assets 2014: -$459,1972014Assets 2015: $882,078Liabilities 2015: $1,364,593Net Assets 2015: -$482,5152015Assets 2016: $825,819Liabilities 2016: $1,327,836Net Assets 2016: -$502,0172016Assets 2017: $782,558Liabilities 2017: $1,287,691Net Assets 2017: -$505,1332017Assets 2018: $724,393Liabilities 2018: $1,243,389Net Assets 2018: -$518,9962018Assets 2019: $676,738Liabilities 2019: $1,195,584Net Assets 2019: -$518,8462019Assets 2020: $637,988Liabilities 2020: $1,145,612Net Assets 2020: -$507,6242020Assets 2021: $590,298Liabilities 2021: $1,097,105Net Assets 2021: -$506,8072021Assets 2022: $555,863Liabilities 2022: $1,054,908Net Assets 2022: -$499,0452022Assets 2023: $513,307Liabilities 2023: $983,564Net Assets 2023: -$470,2572023

Highlighted filing

2020

Assets$637,988
Liabilities$1,145,612
Net Assets-$507,624
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $276,238Expenses 2011: $303,460Net Income 2011: -$27,2222011Revenue 2012: $274,471Expenses 2012: $315,499Net Income 2012: -$41,0282012Revenue 2013: $275,103Expenses 2013: $303,602Net Income 2013: -$28,4992013Revenue 2014: $283,813Expenses 2014: $304,388Net Income 2014: -$20,5752014Revenue 2015: $283,830Expenses 2015: $307,148Net Income 2015: -$23,3182015Revenue 2016: $286,392Expenses 2016: $305,894Net Income 2016: -$19,5022016Revenue 2017: $289,568Expenses 2017: $292,685Net Income 2017: -$3,1172017Revenue 2018: $292,925Expenses 2018: $306,788Net Income 2018: -$13,8632018Revenue 2019: $296,260Expenses 2019: $296,110Net Income 2019: $1502019Revenue 2020: $298,865Expenses 2020: $287,643Net Income 2020: $11,2222020Revenue 2021: $301,127Expenses 2021: $300,310Net Income 2021: $8172021Revenue 2022: $306,754Expenses 2022: $298,992Net Income 2022: $7,7622022Revenue 2023: $311,941Expenses 2023: $283,153Net Income 2023: $28,7882023

Highlighted filing

2020

Revenue$298,865
Expenses$287,643
Net Income$11,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$298,865
Mission and Program Overview

Mission

To provide hud assisted housing to low income elderly

Operates a 41 bed unit hud assisted housing facility for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,010$596,067▼ $42,943
Savings and Temporary Cash Investments$24,197$31,521▲ $7,324
Prepaid Expenses and Deferred Charges$9,127$9,432▲ $305
Cash and Non-Interest-Bearing Accounts$4,404$968▼ $3,436
Total Assets$676,738$637,988▼ $38,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,129$1,081,792▼ $50,337
Accounts Payable and Accrued Expenses$52,452$52,974▲ $522
Other Liabilities$11,003$10,846▼ $157
Total Liabilities$1,195,584$1,145,612▼ $49,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-518,846$-507,624▲ $11,222
Total Net Assets Fund Balance$-518,846$-507,624▲ $11,222
Total Liabilities and Net Assets / Fund Balance$676,738$637,988▼ $38,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,369$1,192,387$1,709,756
Equipment$40,900$188,944$229,844
Land$37,798-$37,798
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gerald GibsonPresident
Garland a WellsDirector
Gus DolianitisDirector
H F HaymoreDirector
James Emerson JrDirector
Jeanette CruzDirector
Kimberly SheltonDirector
Michael WatsonDirector
R Lee WaylandDirector
Ralph SouthDirector
Richard T MooreDirector
Ricky DixDirector
Robert L WarrenDirector
Ryan ThornberryDirector
Sylvesta L JenningsDirector
Tammy MckinneyDirector
Thomas T WalkerDirector
W R Harris IiDirector
Wa Wells IiiFirst VP & D
Richard H GunnSecond VP &
Peggy MooreSecretary
David L FuquayTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$189,428
Program Service Revenue
$1,827
Investment Income
$120
Other Revenue
$107,490
Change in Net Assets
$11,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,937
Salaries, Compensation, and Employee Benefits$43,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,088--$155,088
Depreciation Depletion$55,561--$55,561
Other Salaries and Wages$15,600$25,000-$40,600
Fees for Services Management-$20,784-$20,784
Fees for Services Accounting-$7,065-$7,065
Office Expenses-$3,708-$3,708
Payroll Taxes$1,193$1,913-$3,106
Insurance-$1,665-$1,665
Interest-$41-$41
Other Expenses$25--$25
Total Functional Expenses$227,467$60,176$0$287,643
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
Tenant Security Deposits$10,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section b, item 12: the organization intends to adopt a written conflict of interest policy in the future. Form 990, part vi, section b, item 13: although the organization does not have a written whistleblower policy, the governing body does not feel such a policy is necessary since the organization is very small with two employees. Form 990, part vi, section b, item 14: although the organization does not have an independent written document retention and destruction policy, hud guidelines are followed for record retention.”

Form 990, Page 6, Part VI, Line 11B

“This form 990 was reviewed by the president prior to filing. Copies were made available to the members of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“Manager's compensation is reviewed by the president.”

Form 990, Page 6, Part VI, Line 15B

“The manager of roman eagle properties, inc. Is the only management official paid by the corporation. No other officers or directors are compensated by roman eagle properties, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and compiled financial statements avaiblable to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Roman Eagle Properties Inc
EIN
52-1300826
Phone
4348363323
Address
156 FORESTDALE PLACE, DANVILLE, VA 24540

Signing Officer

Name
Gerald Gibson
Title
President
Phone
4348363323
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Gibson
Formed
1983
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Boor Howard & Company Cpas
Address
568 WEST MAIN STREET, DANVILLE, VA 24541
Preparer
Kati Howard Hall
Phone
4347923936
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES A 41 BED UNIT HUD ASSISTED HOUSING FACILITY FOR LOW INCOME ELDERLY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROMAN EAGLE PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum04348363323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FORESTDALE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04404
IRS990/CashNonInterestBearingGrp/EOYAmt0968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0243937
IRS990/CYOtherRevenueAmt0107490
IRS990/CYProgramServiceRevenueAmt01827
IRS990/CYRevenuesLessExpensesAmt011222
IRS990/CYSalariesCompEmpBnftPaidAmt043706
IRS990/CYTotalExpensesAmt0287643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055561
IRS990/DepreciationDepletionGrp/TotalAmt055561
IRS990/Desc0PROVIDE 41 UNITES OF HUD ASSISTED HOUSING TO LOW INCOME ELDERLY RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07065
IRS990/FeesForServicesAccountingGrp/TotalAmt07065
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020784
IRS990/FeesForServicesManagementGrp/TotalAmt020784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY DIX
IRS990/Form990PartVIISectionAGrp/PersonNm2GUS DOLIANITIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID L FUQUAY
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD H GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6H F HAYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7W R HARRIS II
IRS990/Form990PartVIISectionAGrp/PersonNm8WA WELLS III
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVESTA L JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES EMERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT L WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20R LEE WAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21GARLAND A WELLS
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VP &
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VP & D
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0189428
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298865
IRS990/GrossRentsGrp/RealAmt0107490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01665
IRS990/InsuranceGrp/TotalAmt01665
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/TotalAmt041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01381331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596067
IRS990/LandBldgEquipCostOrOtherBssAmt01977398
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HUD ASSISTED HOUSING TO LOW INCOME ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01132129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081792
IRS990/NetAssetsOrFundBalancesBOYAmt0-518846
IRS990/NetAssetsOrFundBalancesEOYAmt0-507624
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-518846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-507624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0155088
IRS990/OccupancyGrp/TotalAmt0155088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OfficeExpensesGrp/TotalAmt03708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt011003
IRS990/OtherLiabilitiesGrp/EOYAmt010846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015600
IRS990/OtherSalariesAndWagesGrp/TotalAmt040600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt01193
IRS990/PayrollTaxesGrp/TotalAmt03106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09432
IRS990/PrincipalOfficerNm0GERALD GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0252404
IRS990/PYOtherRevenueAmt0112387
IRS990/PYProgramServiceRevenueAmt02033
IRS990/PYRevenuesLessExpensesAmt0150
IRS990/PYSalariesCompEmpBnftPaidAmt043706
IRS990/PYTotalExpensesAmt0296110
IRS990/PYTotalRevenueAmt0296260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011222
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0107490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01463533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286315
IRS990ScheduleA/Total509Grp/TotalAmt01463533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517369

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
$637,988
Liabilities
$1,145,612
Net assets
-$507,624
Revenue
$298,865
Expenses
$287,643
Net income
$11,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.51$0.98$0.47$0.31$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.05$0.50$0.31$0.30$0.01
2021Summary only. Only limited summary data is available for this year.$0.59$1.10$0.51$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$1.15$0.51$0.30$0.29$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$1.20$0.52$0.30$0.30$0.00
2018Summary only. Only limited summary data is available for this year.$0.72$1.24$0.52$0.29$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.78$1.29$0.51$0.29$0.29$0.00
2016Summary only. Only limited summary data is available for this year.$0.83$1.33$0.50$0.29$0.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$1.36$0.48$0.28$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$1.39$0.46$0.28$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$1.40$0.44$0.28$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$1.44$0.41$0.27$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$1.45$0.37$0.28$0.30$0.03