Civic Intelligence

Albemarle Housing Improvement Program Inc.

990 • Fiscal year 2020 • EIN 54-1028220

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.AHIPVA.ORG

View Organization Page

2127 Berkmar DriveCharlottesville, VA 22901

(434) 817-2447

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,890

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,958,040

Up $793,718 (+37%) from 2019

Net Assets

Up

$2,127,828

Up $910,413 (+75%) from 2019

Liabilities

Down

$830,212

Down $116,695 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$3,120,764

Down $53,615 (-1.7%) from 2019

Expenses

Down

$2,702,139

Down $846,579 (-24%) from 2019

Net Income

Up

$418,625

Up $792,964 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,401,767Liabilities 2011: $834,452Net Assets 2011: $1,567,3152011Assets 2012: $2,512,277Liabilities 2012: $823,305Net Assets 2012: $1,688,9722012Assets 2013: $2,399,744Liabilities 2013: $686,490Net Assets 2013: $1,713,2542013Assets 2014: $2,357,860Liabilities 2014: $752,025Net Assets 2014: $1,605,8352014Assets 2015: $2,516,602Liabilities 2015: $709,488Net Assets 2015: $1,807,1142015Assets 2016: $2,628,993Liabilities 2016: $664,230Net Assets 2016: $1,964,7632016Assets 2017: $2,760,147Liabilities 2017: $731,005Net Assets 2017: $2,029,1422017Assets 2018: $2,301,850Liabilities 2018: $710,096Net Assets 2018: $1,591,7542018Assets 2019: $2,164,322Liabilities 2019: $946,907Net Assets 2019: $1,217,4152019Assets 2020: $2,958,040Liabilities 2020: $830,212Net Assets 2020: $2,127,8282020Assets 2021: $5,877,628Liabilities 2021: $264,715Net Assets 2021: $5,612,9132021Assets 2022: $5,952,367Liabilities 2022: $240,806Net Assets 2022: $5,711,5612022Assets 2023: $7,067,130Liabilities 2023: $193,220Net Assets 2023: $6,873,9102023

Highlighted filing

2020

Assets$2,958,040
Liabilities$830,212
Net Assets$2,127,828
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,213,950Expenses 2011: $2,248,268Net Income 2011: -$34,3182011Revenue 2012: $1,928,185Expenses 2012: $1,806,528Net Income 2012: $121,6572012Revenue 2013: $2,082,496Expenses 2013: $1,908,214Net Income 2013: $174,2822013Revenue 2014: $2,342,251Expenses 2014: $2,449,670Net Income 2014: -$107,4192014Revenue 2015: $2,722,528Expenses 2015: $2,521,249Net Income 2015: $201,2792015Revenue 2016: $2,685,557Expenses 2016: $2,516,977Net Income 2016: $168,5802016Revenue 2017: $3,051,019Expenses 2017: $2,986,640Net Income 2017: $64,3792017Revenue 2018: $3,037,195Expenses 2018: $3,474,583Net Income 2018: -$437,3882018Revenue 2019: $3,174,379Expenses 2019: $3,548,718Net Income 2019: -$374,3392019Revenue 2020: $3,120,764Expenses 2020: $2,702,139Net Income 2020: $418,6252020Revenue 2021: $5,756,026Expenses 2021: $2,270,941Net Income 2021: $3,485,0852021Revenue 2022: $2,349,511Expenses 2022: $2,177,831Net Income 2022: $171,6802022Revenue 2023: $2,998,331Expenses 2023: $1,965,142Net Income 2023: $1,033,1892023

Highlighted filing

2020

Revenue$3,120,764
Expenses$2,702,139
Net Income$418,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,217,163
Mission and Program Overview

Mission

Albemarle housing improvement program (ahip) is a non-profit, state licensed class-a contractor who completes critical repairs, energy efficient upgrades, safety and accessibility modifications, and total home rehabs. Our mission is to ensure safe and affordable homes for our neighbors in need. Since 1976, we have served more than 4,700 households in our community. Nearly a tenth of charlottesville and albemarle homeowners are severely cost burdened. This means that critical repairs, including hvac, roofing, plumbing, electrical, and structural repairs, are beyond reach. By providing repair services to income-eligible homeowners, we can preserve the houses in the neighborhoods that make up our vibrant community. Home repairs preserve our clients' greatest asset, their home, and helps build generational wealth. Housing repairs also positively affect physical and mental health while accessibility modifications ensure that our senior clients can age in place safely with dignity.

Ahip is the only year-round organization ensuring that low-wealth neighbors and families in charlottesville and albemarle live in homes that are safe, healthy, and affordable. Occupying a unique position on the housing continuum as part not-for-profit class a contractor and part social services agency, ahip helps homeowners in need who don't have the resources to make critical home repairs and upgrades on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,735$983,294▲ $663,559
Land, Buildings, and Equipment, Net$477,298$403,875▼ $73,423
Pledges and Grants Receivable$186,500--
Accounts Receivable$239,715$121,829▼ $117,886
Prepaid Expenses and Deferred Charges$12,093$13,924▲ $1,831
Cash and Non-Interest-Bearing Accounts$939$706▼ $233
Total Assets$2,164,322$2,958,040▲ $793,718
Other Assets Total$928,042$1,434,412▲ $506,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,790$587,788▼ $41,002
Accounts Payable and Accrued Expenses$217,517$141,824▼ $75,693
Deferred Revenue$100,000$100,000→ $0
Other Liabilities$600$600→ $0
Total Liabilities$946,907$830,212▼ $116,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,792$1,826,723▲ $955,931
Net Assets With Donor Restrictions$346,623$301,105▼ $45,518
Total Net Assets Fund Balance$1,217,415$2,127,828▲ $910,413
Total Liabilities and Net Assets / Fund Balance$2,164,322$2,958,040▲ $793,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,951$290,782$504,733
Equipment$62,653$259,493$322,146
Land$108,573-$108,573
Leasehold Improvements$18,698$10,260$28,958
Other Assets Org$1,434,412--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JacobsExecutive DiFT$99,837$10,053$109,890
Craig KaiserCFOFT$67,498$9,834$77,332

Board Members and Trustees

NameTitle
Deborah Van EerselPresident
Carmelita WoodMember
Emily MartinMember
Fred MisselMember
Grey McleanMember
James BrownMember
Kristin SzakosMember
Liz RussellMember
Rachel FosterMember
Stephen MurphyMember
Suzanne Morse Moomaw PhdMember
Victoria JonesTreasurer
Waki WynnVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Custom Windows & DoorsConstruction79 FARMDRAFT LANE, Fishersville, VA 22939$208,260
Bridgeport ConstructionConstruction5976 BRIDGEPORT ROAD, Arvonia, VA 23004$104,435
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,707
Program Service Revenue
$38,056
Investment Income
$205,516
Other Revenue
$-33,515
All Other Contributions
$1,037,285
Change in Net Assets
$418,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$110,870Fair Market Value (FMV)
Other Non Cash Contri Table6$10,685Fair Market Value (FMV)
Total Noncash Contributions48$121,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,120,764
Revenue Not Reported on Form 990
$91,961
Total Revenue per Audited Statements
$3,212,725
Total Revenue per Form 990
$3,120,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,807
Salaries, Compensation, and Employee Benefits$1,295,332
Total Fundraising Expense$172,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,250$61,893$83,874$862,017
Other Employee Benefits$140,862$12,172$16,495$169,529
Current Officers, Directors, Trustees, and Key Employees$139,039$12,014$16,282$167,335
Office Expenses$71,545$6,182$8,378$86,105
Payroll Taxes$63,836$5,516$7,475$76,827
Depreciation Depletion$46,849$4,048$5,486$56,383
Insurance$33,342$2,881$3,904$40,127
Interest$24,305$2,100$2,846$29,251
All Other Expenses$15,590$1,382$10,062$27,034
Pension Plan Contributions$16,306$1,409$1,909$19,624
Fees for Services Accounting$13,959$1,206$1,635$16,800
Occupancy$12,581$1,087$1,473$15,141
Other Expenses$10,030$867$11,223$11,223
Advertising$8,633--$8,633
Conferences and Meetings$5,496$475$644$6,615
Total Functional Expenses$2,416,046$113,232$172,861$2,702,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,794,100
Expenses per Audited Statements$2,702,139
Total Expenses per Form 990$2,702,139
Expenses Not Reported on Form 990$91,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,721
Fundraising Gross Income$31,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Party$107,961$31,206$14,167$17,039
Total Events$107,961$31,206$64,721$-33,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the executive director, cfo, treasurer, and board finance committee for review. Upon approval by the treasurer, the form 990 is signed by the executive director and filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Albemarle Housing Improvement
EIN
54-1028220
Phone
4348172447
Address
2127 BERKMAR DRIVE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Jennifer Jacobs
Title
Executive Director
Phone
4348172447
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jacobs
Formed
1976
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
98

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, develop, and encourage activities and means to alleviate the housing needs of disadvantaged persons in albemarle county, without regard to race, religion, or national orgin; and to that end, to sponsor, support, promote, and undertake housing rehabilitation.”

Form 990, Part XI, Line 9

“491,788 the organization restated beginning net assets for previously unaccounted for consolidation of albemarle housing associates l.p. Operations and certain related party receivable items.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 64,722”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 64,722”

Raw XML AppendixShowing 400 of 608 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/BOYAmt0217517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141824
IRS990/AccountsReceivableGrp/BOYAmt0239715
IRS990/AccountsReceivableGrp/EOYAmt0121829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AHIP IS THE ONLY YEAR-ROUND ORGANIZATION ENSURING THAT LOW-WEALTH NEIGHBORS AND FAMILIES IN CHARLOTTESVILLE AND ALBEMARLE LIVE IN HOMES THAT ARE SAFE, HEALTHY, AND AFFORDABLE. OCCUPYING A UNIQUE POSITION ON THE HOUSING CONTINUUM AS PART NOT-FOR-PROFIT CLASS A CONTRACTOR AND PART SOCIAL SERVICES AGENCY, AHIP HELPS HOMEOWNERS IN NEED WHO DON'T HAVE THE RESOURCES TO MAKE CRITICAL HOME REPAIRS AND UPGRADES ON THEIR OWN.
IRS990/AdvertisingGrp/ProgramServicesAmt08633
IRS990/AdvertisingGrp/TotalAmt08633
IRS990/AllOtherContributionsAmt01037285
IRS990/AllOtherExpensesGrp/FundraisingAmt010062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015590
IRS990/AllOtherExpensesGrp/TotalAmt027034
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG KAISER
IRS990/BooksInCareOfDetail/PhoneNum04348172447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02127 BERKMAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0939
IRS990/CashNonInterestBearingGrp/EOYAmt0706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016282
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167335
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0644
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05496
IRS990/ConferencesMeetingsGrp/TotalAmt06615
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0208260
IRS990/ContractorCompensationGrp/CompensationAmt1104435
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt079 FARMDRAFT LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15976 BRIDGEPORT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FISHERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHNSON CUSTOM WINDOWS & DOORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRIDGEPORT CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt076755
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02910707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205516
IRS990/CYOtherExpensesAmt01406807
IRS990/CYOtherRevenueAmt0-33515
IRS990/CYProgramServiceRevenueAmt038056
IRS990/CYRevenuesLessExpensesAmt0418625
IRS990/CYSalariesCompEmpBnftPaidAmt01295332
IRS990/CYTotalExpensesAmt02702139
IRS990/CYTotalFundraisingExpenseAmt0172861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03120764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05486
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046849
IRS990/DepreciationDepletionGrp/TotalAmt056383
IRS990/Desc0AHIP TAKES A MULTIFACETED APPROACH TO TACKLING HOUSING NEEDS BY CARRYING OUT EMERGENCY REPAIRS, COMPREHENSIVE REHABS, AND ENERGY-EFFICIENCY UPGRADES. OUR CRITICAL REPAIR PROGRAMS ADDRESS BASIC SAFETY AND HEALTH CONCERNS AT HOME: FAILING ROOFS, LACK OF HEAT, FAILED WELLS AND SEPTIC SYSTEMS, FAULTY PLUMBING, DANGEROUS ELECTRICAL SYSTEMS, UNSAFE STRUCTURES, PEELING PAINT, DILAPIDATED KITCHENS AND BATHROOMS, MOLD, HAZARDOUS STEPS, LACK OF INSULATION, AND BROKEN WINDOWS AND DOORS. TOGETHER WITH OUR DONORS, BUSINESS PARTNERS, VOLUNTEERS, AND ADVOCATES LAST YEAR, WE KEPT 297 PEOPLE SAFE AND SECURE BY IMPROVING 136 HOMES WITH 179 CRITICAL REPAIRS AND RETROFITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0346623
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0301105
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02416046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01635
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013959
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt1310053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149834
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH VAN EERSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WAKI WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED MISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE MORSE MOOMAW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN SZAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMELITA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG KAISER
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/ReportableCompFromOrgAmt1399837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467498
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076755
IRS990/FundraisingDirectExpensesAmt064721
IRS990/FundraisingGrossIncomeAmt031206
IRS990/GainOrLossGrp/OtherAmt0190822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01796667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0222500
IRS990/GrossReceiptsAmt03217163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03904
IRS990/InsuranceGrp/ManagementAndGeneralAmt02881
IRS990/InsuranceGrp/ProgramServicesAmt033342
IRS990/InsuranceGrp/TotalAmt040127
IRS990/InterestGrp/FundraisingAmt02846
IRS990/InterestGrp/ManagementAndGeneralAmt02100
IRS990/InterestGrp/ProgramServicesAmt024305
IRS990/InterestGrp/TotalAmt029251
IRS990/InvestmentIncomeGrp/ExclusionAmt014694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403875
IRS990/LandBldgEquipCostOrOtherBssAmt0964410
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031678
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO ALLEVIATE THE HOUSING NEEDS OF DISADVANTAGED PERSONS IN ALBEMARLE COUNTY, WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORGIN; AND TO THAT END, TO SPONSOR, SUPPORT, PROMOTE, AND UNDERTAKE HOUSING REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587788
IRS990/NetAssetsOrFundBalancesBOYAmt01217415
IRS990/NetAssetsOrFundBalancesEOYAmt02127828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0190822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01826723
IRS990/NoncashContributionsAmt0121555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01473
IRS990/OccupancyGrp/ManagementAndGeneralAmt01087
IRS990/OccupancyGrp/ProgramServicesAmt012581
IRS990/OccupancyGrp/TotalAmt015141
IRS990/OfficeExpensesGrp/FundraisingAmt08378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06182
IRS990/OfficeExpensesGrp/ProgramServicesAmt071545
IRS990/OfficeExpensesGrp/TotalAmt086105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0928042
IRS990/OtherAssetsTotalGrp/EOYAmt01434412
IRS990/OtherChangesInNetAssetsAmt0491788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169529
IRS990/OtherExpensesGrp/Desc0JOB COSTS
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01175
IRS990/OtherExpensesGrp/FundraisingAmt111223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ProgramServicesAmt0975868
IRS990/OtherExpensesGrp/ProgramServicesAmt1121555
IRS990/OtherExpensesGrp/ProgramServicesAmt210030
IRS990/OtherExpensesGrp/TotalAmt0975868
IRS990/OtherExpensesGrp/TotalAmt1121555
IRS990/OtherExpensesGrp/TotalAmt212072
IRS990/OtherExpensesGrp/TotalAmt311223
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05516
IRS990/PayrollTaxesGrp/ProgramServicesAmt063836
IRS990/PayrollTaxesGrp/TotalAmt076827
IRS990/PensionPlanContributionsGrp/FundraisingAmt01909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016306
IRS990/PensionPlanContributionsGrp/TotalAmt019624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013924
IRS990/PrincipalOfficerNm0JENNIFER JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ORCHARD ACRES CDBG PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2IPR REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03077589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015145
IRS990/PYOtherExpensesAmt01927350
IRS990/PYOtherRevenueAmt025371
IRS990/PYProgramServiceRevenueAmt056274
IRS990/PYRevenuesLessExpensesAmt0-374339
IRS990/PYSalariesCompEmpBnftPaidAmt01621368
IRS990/PYTotalExpensesAmt03548718
IRS990/PYTotalRevenueAmt03174379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418625
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARKS EDGE REVENUE 159,207 GROSS INCOME FROM FUNDRAISING EVENTS 284,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02910707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03077589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02824461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02878555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02467654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014158966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0443496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt013279448
IRS990ScheduleA/SubstantialContributorsTotAmt0879518

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
$2,958,040
Liabilities
$830,212
Net assets
$2,127,828
Revenue
$3,120,764
Expenses
$2,702,139
Net income
$418,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.07$0.19$6.87$3.00$1.97$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.24$5.71$2.35$2.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.26$5.61$5.76$2.27$3.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.83$2.13$3.12$2.70$0.42
2019Summary only. Only limited summary data is available for this year.$2.16$0.95$1.22$3.17$3.55$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.71$1.59$3.04$3.47$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.73$2.03$3.05$2.99$0.06
2016Summary only. Only limited summary data is available for this year.$2.63$0.66$1.96$2.69$2.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.81$2.72$2.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$2.34$2.45$0.11
2013Summary only. Only limited summary data is available for this year.$2.40$0.69$1.71$2.08$1.91$0.17
2012Summary only. Only limited summary data is available for this year.$2.51$0.82$1.69$1.93$1.81$0.12
2011Summary only. Only limited summary data is available for this year.$2.40$0.83$1.57$2.21$2.25$0.03