Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Heritage Acres I Ltd
EIN 54-1114920 • 501(c)3 • Roanoke, VA
Profile
Prior to 2020, housing services were provided to elderly and handicapped individuals including a 93 unit facility in cape charles, virginia, and a 40 unit facility in mountain city, tn. The direct housing services were terminated in 2019 with the sale of the housing units. In addition to housing for the elderly, the organization's original purposes included supporting other exempt purposes. The organization has restated its purposes in 2020 to include the making of distributions to organizations that qualify as exempt organizations under code section 501(c)(3) and also to provide elderly and handicapped persons with housing facilities and services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$2,723
Down $889,232 (-100%) from 2023
Liabilities
Down$0
Down $28,013 (-100%) from 2023
Net Assets
Down$2,723
Down $861,219 (-100%) from 2023
Revenue
Down-$255,109
Down $258,930 (-6776%) from 2023
Expenses
Up$754,021
Up $531,330 (+239%) from 2023
Net Income
Down-$1,009,130
Down $790,260 (-361%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,723
- Liabilities
- $0
- Net assets
- $2,723
- Revenue
- -$255,109
- Expenses
- $754,021
- Net income
- -$1,009,130
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 30, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $202,016
Mission and Program Overview
Mission
Housing services are provided to elderly and handicapped individuals including a 93 unit facility in cape charles virginia, and a 40 unit facility in mountain city, tn.
Prior to 2020, housing services were provided to elderly and handicapped individuals including a 93 unit facility in cape charles, virginia, and a 40 unit facility in mountain city, tn. The direct housing services were terminated in 2019 with the sale of the housing units. In addition to housing for the elderly, the organization's original purposes included supporting other exempt purposes. The organization has restated its purposes in 2020 to include the making of distributions to organizations that qualify as exempt organizations under code section 501(c)(3) and also to provide elderly and handicapped persons with housing facilities and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $852,553 | - | - |
| Savings and Temporary Cash Investments | $39,402 | $2,723 | ▼ $36,679 |
| Total Assets | $891,955 | $2,723 | ▼ $889,232 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,013 | - | - |
| Total Liabilities | $28,013 | $0 | ▼ $28,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $863,942 | $2,723 | ▼ $861,219 |
| Total Net Assets Fund Balance | $863,942 | $2,723 | ▼ $861,219 |
| Total Liabilities and Net Assets / Fund Balance | $891,955 | $2,723 | ▼ $889,232 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| C Richard Cranwell | President |
| Ellen Cranwell | Sr. Vice Pre |
| Peter V Martin | Treasurer |
| William C Cranwell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,013
- Program Service Revenue
- $0
- Investment Income
- $-283,964
- Other Revenue
- $842
- All Other Contributions
- $28,013
- Change in Net Assets
- $-1,009,130
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $28,013 |
| Total Noncash Contributions | 1 | $28,013 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $752,260 |
| Other Expenses | $1,761 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $752,260 | - | - | $752,260 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Interest | - | $36 | - | $36 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $752,260 | $1,761 | $0 | $754,021 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cranwell Foundation Inc | Blacksburg, VA | 501c3 | Educational | $36,751 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The president and/or treasurer of the corporation receives the completed form 990 prior to filing and has a meeting with the independent accountants to review the tax return prior to the filing date. The accountants make themselves available to the president and/or treasurer prior to the filing date to review the return and answer any questions which arise. The president and/or treasurer consults with the other members of the governing body as considered necessary to review the tax return and complete the filing.”
Form 990, Page 6, Part VI, Line 15A
“None of the officers or board members are compensated.”
Form 990, Page 6, Part VI, Line 15B
“None of the officers or board members are compensated.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available by request for viewing in the offices of the president upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Heritage Acres I Ltd
- EIN
- 54-1114920
- Phone
- 5407744263
- Address
- POST OFFICE BOX 20369, ROANOKE, VA 24019
Signing Officer
- Name
- Peter V Martin
- Title
- Treasurer
- Phone
- 5407744263
- Signed
- 2025-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter V Martin
- Formed
- 1978
- Legal Domicile
- Va
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Warren and Koss Pc
- Address
- 19 N BROAD ST, SALEM, VA 24153
- Preparer
- David C Warren
- Phone
- 5403752883
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Prior to 2020, housing services were provided to elderly and handicapped individuals including a 93 unit facility in cape charles, virginia, and a 40 unit facility in mountain city, tn. The direct housing services were terminated in 2019 with the sale of the housing units. In addition to housing for the elderly, the organization's original purposes included supporting other exempt purposes. The organization has restated its purposes in 2020 to include the making of distributions to organizations that qualify as exempt organizations under code section 501(c)(3) and also to provide elderly and handicapped persons with housing facilities and services.”
Form 990
“The corporation has filed restated articles of incorporation in 2020 which provide that the organization's principal purpose is to make distributions to organizations that qualify as exempt organizations under code section 501(c)(3). The secondary exempt purpose stated in the articles is the same as its original exempt purposes which were to provide elderly persons and handicapped persons with housing facilities and services, specially designed to mee their physical, social and psychological needs and to promote their health, security, happiness,usefulness and longer living, the charges for such facilities and services to be predicated upon the provision, maintenance operation thereof on a not for profit basis.”
Raw XML Appendix316 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIOR TO 2020, HOUSING SERVICES WERE PROVIDED TO ELDERLY AND HANDICAPPED INDIVIDUALS INCLUDING A 93 UNIT FACILITY IN CAPE CHARLES, VIRGINIA, AND A 40 UNIT FACILITY IN MOUNTAIN CITY, TN. THE DIRECT HOUSING SERVICES WERE TERMINATED IN 2019 WITH THE SALE OF THE HOUSING UNITS. IN ADDITION TO HOUSING FOR THE ELDERLY, THE ORGANIZATION'S ORIGINAL PURPOSES INCLUDED SUPPORTING OTHER EXEMPT PURPOSES. THE ORGANIZATION HAS RESTATED ITS PURPOSES IN 2020 TO INCLUDE THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(C)(3) AND ALSO TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 28013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER V MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407744263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 752260 |
| IRS990/CYInvestmentIncomeAmt | 0 | -283964 |
| IRS990/CYOtherExpensesAmt | 0 | 1761 |
| IRS990/CYOtherRevenueAmt | 0 | 842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1009130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 754021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -255109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRIOR TO 2020, THE CORPORATION OWNED AND OPERATED HOUSING FACILITIES FOR APPROXIMATELY 200 INDIVIDUALS WHO QUALIFIED FOR HOUSING ASSISTANCE BY VIRTUE OF BEING ELDERLY OR HANDICAPPED. THE ORIGINAL OBJECTIVES OF THE CORPORATION WERE TO PROVIDE FACILITIES DESIGNED TO MEET THE RESIDENTS' PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO SERVE OTHER CHARITABLE PURPOSES. SINCE THE ORIGINAL HOUSING FACILITIES HAVE BEEN SOLD, THE CORPORATION WILL DIRECT ITS EFFORTS TO THE SUPPORT OF OTHER TAX EXEMPT ORGANZATIONS WHICH QUALIFY AS 501(C)(3) ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 752260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C RICHARD CRANWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN CRANWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM C CRANWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER V MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -286313 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 752260 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 752260 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 752260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 170812 |
| IRS990/GrossReceiptsAmt | 0 | 202016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 852553 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 457125 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIOR TO 2020, HOUSING SERVICES WERE PROVIDED TO ELDERLY AND HANDICAPPED INDIVIDUALS INCLUDING A 93 UNIT FACILITY IN CAPE CHARLES, VIRGINIA, AND A 40 UNIT FACILITY IN MOUNTAIN CITY, TN. THE DIRECT HOUSING SERVICES WERE TERMINATED IN 2019 WITH THE SALE OF THE HOUSING UNITS. IN ADDITION TO HOUSING FOR THE ELDERLY, THE ORGANIZATION'S ORIGINAL PURPOSES INCLUDED SUPPORTING OTHER EXEMPT PURPOSES. THE ORGANIZATION HAS RESTATED ITS PURPOSES IN 2020 TO INCLUDE THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(C)(3) AND ALSO TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2723 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -286313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -286313 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 863942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION & FRANCHISE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUNOCO LP |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 842 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 842 |
| IRS990/OtherRevenueTotalAmt | 0 | 842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER V MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 220006 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5102 |
| IRS990/PYOtherExpensesAmt | 0 | 2685 |
| IRS990/PYOtherRevenueAmt | 0 | -1281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218870 |
| IRS990/PYTotalExpensesAmt | 0 | 222691 |
| IRS990/PYTotalRevenueAmt | 0 | 3821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1009130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62716 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93031 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2302 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36751 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 715509 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | MARKETABLE SEC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CRANWELL FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 872596988 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 907 S MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 24060 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | NOTE CANCELLED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28013 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO 2020, HOUSING SERVICES WERE PROVIDED TO ELDERLY AND HANDICAPPED INDIVIDUALS INCLUDING A 93 UNIT FACILITY IN CAPE CHARLES, VIRGINIA, AND A 40 UNIT FACILITY IN MOUNTAIN CITY, TN. THE DIRECT HOUSING SERVICES WERE TERMINATED IN 2019 WITH THE SALE OF THE HOUSING UNITS. IN ADDITION TO HOUSING FOR THE ELDERLY, THE ORGANIZATION'S ORIGINAL PURPOSES INCLUDED SUPPORTING OTHER EXEMPT PURPOSES. THE ORGANIZATION HAS RESTATED ITS PURPOSES IN 2020 TO INCLUDE THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(C)(3) AND ALSO TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS FILED RESTATED ARTICLES OF INCORPORATION IN 2020 WHICH PROVIDE THAT THE ORGANIZATION'S PRINCIPAL PURPOSE IS TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(C)(3). THE SECONDARY EXEMPT PURPOSE STATED IN THE ARTICLES IS THE SAME AS ITS ORIGINAL EXEMPT PURPOSES WHICH WERE TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES, SPECIALLY DESIGNED TO MEE THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS,USEFULNESS AND LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE OPERATION THEREOF ON A NOT FOR PROFIT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND/OR TREASURER OF THE CORPORATION RECEIVES THE COMPLETED FORM 990 PRIOR TO FILING AND HAS A MEETING WITH THE INDEPENDENT ACCOUNTANTS TO REVIEW THE TAX RETURN PRIOR TO THE FILING DATE. THE ACCOUNTANTS MAKE THEMSELVES AVAILABLE TO THE PRESIDENT AND/OR TREASURER PRIOR TO THE FILING DATE TO REVIEW THE RETURN AND ANSWER ANY QUESTIONS WHICH ARISE. THE PRESIDENT AND/OR TREASURER CONSULTS WITH THE OTHER MEMBERS OF THE GOVERNING BODY AS CONSIDERED NECESSARY TO REVIEW THE TAX RETURN AND COMPLETE THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE OF THE OFFICERS OR BOARD MEMBERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE OF THE OFFICERS OR BOARD MEMBERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FOR VIEWING IN THE OFFICES OF THE PRESIDENT UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 891955 |
| IRS990/TotalAssetsEOYAmt | 0 | 2723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 891955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28013 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 752260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754021 |
| IRS990/TotalGrossUBIAmt | 0 | 842 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 863942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2723 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 752260 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -286313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -255109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 891955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 907 SOUTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER V MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407744263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE ACRES I LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 541114920 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407744263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 20369 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541593990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN AND KOSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 N BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24153 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403752883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C WARREN |
| ReturnHeader/ReturnTs | 0 | 2025-10-31T16:50:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.