Civic Intelligence

Cfh Inc.

990 • Fiscal year 2016 • EIN 54-1121171

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

18139 Triangle Shopping PlazaDumfries, VA 22026

(703) 221-4510

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,713,838

Down $1,032,410 (-28%) from 2015

Net Assets

Down

$363,589

Down $134,737 (-27%) from 2015

Liabilities

Down

$2,350,249

Down $897,673 (-28%) from 2015

Revenue

Up

$1,201,857

Up $5,749 (+0.5%) from 2015

Expenses

Down

$1,336,594

Down $78,313 (-5.5%) from 2015

Net Income

Up

-$134,737

Up $84,062 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,189,999Liabilities 2011: $1,333,548Net Assets 2011: $856,4512011Assets 2012: $3,306,122Liabilities 2012: $2,494,166Net Assets 2012: $811,9562012Assets 2013: $3,288,243Liabilities 2013: $2,477,247Net Assets 2013: $810,9962013Assets 2014: $3,167,263Liabilities 2014: $2,450,138Net Assets 2014: $717,1252014Assets 2015: $3,746,248Liabilities 2015: $3,247,922Net Assets 2015: $498,3262015Assets 2016: $2,713,838Liabilities 2016: $2,350,249Net Assets 2016: $363,5892016Assets 2017: $2,856,127Liabilities 2017: $2,314,281Net Assets 2017: $541,8462017Assets 2018: $6,149,751Liabilities 2018: $5,568,805Net Assets 2018: $580,9462018Assets 2019: $5,535,426Liabilities 2019: $4,576,042Net Assets 2019: $959,3842019Assets 2020: $5,584,108Liabilities 2020: $4,502,727Net Assets 2020: $1,081,3812020Assets 2021: $5,626,706Liabilities 2021: $4,353,559Net Assets 2021: $1,273,1472021Assets 2022: $5,806,371Liabilities 2022: $4,409,943Net Assets 2022: $1,396,4282022Assets 2023: $6,419,021Liabilities 2023: $4,357,014Net Assets 2023: $2,062,0072023Assets 2025: $6,093,625Liabilities 2025: $4,030,470Net Assets 2025: $2,063,1552025

Highlighted filing

2016

Assets$2,713,838
Liabilities$2,350,249
Net Assets$363,589

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,214,859Expenses 2011: $1,399,093Net Income 2011: -$184,2342011Revenue 2012: $787,192Expenses 2012: $815,015Net Income 2012: -$27,8232012Expenses 2013: $1,263,9852013Revenue 2014: $1,342,326Expenses 2014: $1,436,197Net Income 2014: -$93,8712014Revenue 2015: $1,196,108Expenses 2015: $1,414,907Net Income 2015: -$218,7992015Revenue 2016: $1,201,857Expenses 2016: $1,336,594Net Income 2016: -$134,7372016Revenue 2017: $1,261,569Expenses 2017: $1,083,312Net Income 2017: $178,2572017Revenue 2018: $1,578,147Expenses 2018: $1,539,047Net Income 2018: $39,1002018Revenue 2019: $1,772,698Expenses 2019: $1,394,260Net Income 2019: $378,4382019Revenue 2020: $1,382,213Expenses 2020: $1,260,216Net Income 2020: $121,9972020Revenue 2021: $1,305,718Expenses 2021: $1,113,952Net Income 2021: $191,7662021Revenue 2022: $1,344,330Expenses 2022: $1,221,049Net Income 2022: $123,2812022Revenue 2023: $1,999,201Expenses 2023: $1,333,622Net Income 2023: $665,5792023Revenue 2025: $1,570,947Expenses 2025: $1,582,481Net Income 2025: -$11,5342025

Highlighted filing

2016

Revenue$1,201,857
Expenses$1,336,594
Net Income-$134,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,907,433
Mission and Program Overview

Mission

CFH empowers individuals and families to successfully create a sustainable home in which they can achieve their goals and allow their children to build their dreams and reach their potentials.

To educate the community on houisng needs and to sponsor permanent affordable housing programs regardless of race, creed, gender and familial status or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,342,497$2,267,628▼ $74,869
Cash and Non-Interest-Bearing Accounts$408,495$134,528▼ $273,967
Savings and Temporary Cash Investments$81,834$130,445▲ $48,611
Intangible Assets$2,739$10,651▲ $7,912
Accounts Receivable$18,479$8,417▼ $10,062
Prepaid Expenses and Deferred Charges$2,803$2,964▲ $161
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,746,248$2,713,838▼ $1,032,410
Other Assets Total$889,401$159,205▼ $730,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,980,819$2,285,396▼ $695,423
Accounts Payable and Accrued Expenses$243,681$36,155▼ $207,526
Other Liabilities$23,422$28,698▲ $5,276
Total Liabilities$3,247,922$2,350,249▼ $897,673
Net Assets / Fund Balance
Unrestricted Net Assets$468,644$335,100▼ $133,544
Temporarily Rstr Net Assets$29,682$28,489▼ $1,193
Total Net Assets Fund Balance$498,326$363,589▼ $134,737
Total Liabilities and Net Assets / Fund Balance$3,746,248$2,713,838▼ $1,032,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,339$433,010$1,939,349
Land$741,086-$741,086
Equipment$16,812$21,397$38,209
Other Land Buildings$3,391$599$3,990
Other Assets Org$149,153--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen DevitoExecutive DirectorFT$88,000$88,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$719,154
Program Service Revenue
$374,905
Investment Income
$24,522
Other Revenue
$83,276
All Other Contributions
$263,846
Change in Net Assets
$-134,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,857
Total Revenue per Audited Statements
$1,201,857
Total Revenue per Form 990
$1,201,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,820
Salaries, Compensation, and Employee Benefits$269,774
Total Fundraising Expense$86,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,092$32,114$16,614$143,820
Other Expenses$136,607--$136,607
All Other Expenses$66,380$5,904$30,028$102,312
Current Officers, Directors, Trustees, and Key Employees$44,000$28,160$15,840$88,000
Depreciation Depletion$71,177$5,723-$76,900
Fees for Services Other$40,510$4,000$14,200$58,710
Fees for Services Accounting-$28,505-$28,505
Payroll Taxes$11,625$5,038$2,712$19,375
Occupancy$12,230$4,140$2,446$18,816
Other Employee Benefits$7,136$2,263$1,158$10,557
Insurance$5,686$1,925$1,137$8,748
Pension Plan Contributions$4,011$2,567$1,444$8,022
Information Technology$2,524$854$505$3,883
Fees for Services Legal-$2,447-$2,447
Interest-$1,494-$1,494
Total Functional Expenses$1,125,376$125,134$86,084$1,336,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,594
Total Expenses per Audited Statements$1,336,594
Total Expenses per Form 990$1,336,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,242
Accrued Interest$7,456
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Cfh is a membership organization. Members elect directors at the annual meeting and board members have the option to fill vacancies on the board to serve until the next annual meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes to the by-laws or governing documents must be approved by the members at the annual meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the executive director, the president and the treasurer who recommend to the board of directors that the 990 be signed and submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each project is fully transparent with all principals being known.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization documents, financial statements and form 990 are available at the cfh office upon request. The form 990 is also available through organization's website and through other organization websites such as guidestar.

Filing and Contact Details

Filer

Filer Name
Catholics for Housing Inc
EIN
54-1121171
Phone
7032214510
Address
18139 TRIANGLE SHOPPING PLAZA, DUMFRIES, VA 22026

Signing Officer

Name
Keith Henderson
Title
President
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
David J Ardoin CPA Pc
Address
18449 CROWNSGATE CIR, GERMANTOWN, MD 20874-4425
Preparer
David J Ardoin
Phone
3015190012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: In 2014, CFH was selected as a sub-grantee to administer the Down Payment Assistance Program of the Virginia Department of Housing and Community Development. This program provides down payment assistance to first-time homebuyers whoce income does not exceed 80% of the area medium income. To date, CFH has created homewonership opportunites for 14 households. OTHER PROGRAM SERVICES 5: The Edie Streett Security Deposit Assistance Program provides security deposit assistance for households whose incomes do not exceed 50% of the area medium income and whose rent does not exceed half their monthly incomes. The organization has been providing security deposit assistance since 1988. During Fiscal Year 2016, CFH helped 36 households served consisting of 47 adults and 57 children. OTHER PROGRAM SERVICES 6: Choices Life Skills CFH provides comprehensive life skills training through the Choices program to enhance personal growth and basic life skills for the CFH tenants and the clients of the Program Partners. CFH provides information in classroom settings for participants and can train facilitators who would continue to train the Choices program to clients they serve. CFH continues to expand the marketing for this program and during the last fiscal year provided training for transitional housing programs, clients of the local drop-in center as well as residents of the local Adult Detention Center and clients of the V.I.E.W program. Also trained additional classes of transitional housing residents and is in negotiation with other organizations to provide training to their clients. Expenses include the salary and benefits of the Life Skills Coordinator who is providing the marketing and training for Choices. OTHER PROGRAM SERVICES 7: Linton Hall Manor was developed to create homewonership opportunities in Bristow, VA. CFH developed 23 single family home lots and 19 town home affordable lots that were proffered to Prince William County, VA Police Officers, Fire and Rescue Techs, Municipal employees and school teachers. CFH was the developer on this project doing site work for all lots which were then sold to NV Homes to build the units. The homes were sold between 2007 and 2012. The organization anticipates having the bond released by early Fiscal Year 2017.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The cfh staff made a recommendation to the board of directors who voted on the selection of the auditing firm.

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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE EINSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8H MARK GOETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE NIRSCHL
IRS990/Form990PartVIISectionAGrp/PersonNm11D JERMAINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL F WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SCHEURER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN DEVITO
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/ReportableCompFromOrgAmt1688000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0452711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0729000
IRS990/GrossReceiptsAmt01907433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0854
IRS990/InformationTechnologyGrp/ProgramServicesAmt02524
IRS990/InformationTechnologyGrp/TotalAmt03883
IRS990/InsuranceGrp/FundraisingAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01925
IRS990/InsuranceGrp/ProgramServicesAmt05686
IRS990/InsuranceGrp/TotalAmt08748
IRS990/IntangibleAssetsGrp/BOYAmt02739
IRS990/IntangibleAssetsGrp/EOYAmt010651
IRS990/InterestGrp/ManagementAndGeneralAmt01494
IRS990/InterestGrp/TotalAmt01494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02342497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267628
IRS990/LandBldgEquipCostOrOtherBssAmt02722634
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0705576
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate the community on houisng needs and to sponsor permanent affordable housing programs regardless of race, creed, gender and familial status or national origin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02980819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02285396
IRS990/NetAssetsOrFundBalancesBOYAmt0498326
IRS990/NetAssetsOrFundBalancesEOYAmt0363589
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02446
IRS990/OccupancyGrp/ManagementAndGeneralAmt04140
IRS990/OccupancyGrp/ProgramServicesAmt012230
IRS990/OccupancyGrp/TotalAmt018816
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0889401
IRS990/OtherAssetsTotalGrp/EOYAmt0159205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010557
IRS990/OtherExpensesGrp/Desc0NSP PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VA ELY AND EDIE STREETT PROG.
IRS990/OtherExpensesGrp/Desc3LINTON HALL
IRS990/OtherExpensesGrp/ProgramServicesAmt0221572
IRS990/OtherExpensesGrp/ProgramServicesAmt1214796
IRS990/OtherExpensesGrp/ProgramServicesAmt2192030
IRS990/OtherExpensesGrp/ProgramServicesAmt3136607
IRS990/OtherExpensesGrp/TotalAmt0221572
IRS990/OtherExpensesGrp/TotalAmt1214796
IRS990/OtherExpensesGrp/TotalAmt2192030
IRS990/OtherExpensesGrp/TotalAmt3136607
IRS990/OtherLiabilitiesGrp/BOYAmt023422
IRS990/OtherLiabilitiesGrp/EOYAmt028698
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0ICE AND VCC FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt281233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt281233
IRS990/OtherRevenueTotalAmt083276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143820
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05038
IRS990/PayrollTaxesGrp/ProgramServicesAmt011625
IRS990/PayrollTaxesGrp/TotalAmt019375
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04011
IRS990/PensionPlanContributionsGrp/TotalAmt08022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DPA,CHOICES
IRS990/ProgramServiceRevenueGrp/Desc1LINTON HALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117404

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.03$2.06$1.57$1.58$0.01
2023Summary only. Only limited summary data is available for this year.$6.42$4.36$2.06$2.00$1.33$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$4.41$1.40$1.34$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.35$1.27$1.31$1.11$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.50$1.08$1.38$1.26$0.12
2019Summary only. Only limited summary data is available for this year.$5.54$4.58$0.96$1.77$1.39$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$5.57$0.58$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$2.86$2.31$0.54$1.26$1.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.35$0.36$1.20$1.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.25$0.50$1.20$1.41$0.22
2014Summary only. Only limited summary data is available for this year.$3.17$2.45$0.72$1.34$1.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.48$0.81$1.26
2012Summary only. Only limited summary data is available for this year.$3.31$2.49$0.81$0.79$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$2.19$1.33$0.86$1.21$1.40$0.18