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Balance Sheet
Assets
Flat$8,562,899
Flat from 2011
Net Assets
Flat$3,142,571
Flat from 2011
Liabilities
Flat$5,420,328
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$949,888
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,014,489
Mission and Program Overview
Mission
HOUSING FOR ELDERLY.
Filing and Contact Details
Filer
- EIN
- 54-1185224
Raw XML AppendixShowing 400 of 423 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 2109 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2607 WARM HEARTH DRIVE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLACKSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24060 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33921 |
| IRS990/AllOtherExpenses/Total | 0 | 33921 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 14651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 537183 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1197 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9 |
| IRS990/ConferencesMeetings/Total | 0 | 1206 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 249952 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CORPORATION PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE NEEDS OF ELDERLY PERSONS. THE CORPORATION PROVIDES HOUSING AND SERVICES TO APPROXIMATELY 100 PERSONS. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 4960 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH BLUM |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM HAASKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANNON JARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET JOHNSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIDGET MCMAHON |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAY SMOOT |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMA |
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| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1014489 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 8619 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4496385 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FERNE MOSCHELLA |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 102441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34434 |
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| IRS990/OtherExpenses/Description | 0 | OTHER ADMIN EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIR LABOR & MAINTENANC |
| IRS990/OtherExpenses/Description | 2 | MGMT OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ADVERTISING |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21627 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 18792 |
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| IRS990/OtherExpenses/Total | 1 | 42811 |
| IRS990/OtherExpenses/Total | 2 | 21627 |
| IRS990/OtherExpenses/Total | 3 | 20639 |
| IRS990/OtherExpenses/Total | 4 | 18792 |
| IRS990/OtherLiabilities/BOY | 0 | 4027460 |
| IRS990/OtherLiabilities/EOY | 0 | 4175093 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3295582 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2997577 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 24582 |
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| IRS990/PensionPlanContributions/Total | 0 | 6220 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LIFE-LEASE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CABLE REVENUE AND OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | INTEREST INCOME |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 689245 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1149371 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 879551 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 565681 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 121250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE LL FEES (OS) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE LL FEES (DC) |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | REFUNDABLE LL FEES (HH/WT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CURRENT PORTION REFUNDABL |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PURCHASE OPTIONS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1014489 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 949888 |
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| IRS990ScheduleD/TotalRevenue | 0 | 1014489 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1014489 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2607 WARM HEARTH DRIVE SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLACKSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24060 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WARM HEARTH INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5405529176 |
| IRS990/TotalAssets/BOY | 0 | 8248688 |
| IRS990/TotalAssetsBOY | 0 | 8248688 |
| IRS990/TotalAssets/EOY | 0 | 8562899 |
| IRS990/TotalAssetsEOY | 0 | 8562899 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 949888 |
| IRS990/TotalExpensesPriorYear | 0 | 877611 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 322277 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 627611 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 949888 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5170718 |
| IRS990/TotalLiabilitiesBOY | 0 | 5170718 |
| IRS990/TotalLiabilities/EOY | 0 | 5420328 |
| IRS990/TotalLiabilitiesEOY | 0 | 5420328 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8248688 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8562899 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3077970 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3142571 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 627611 |
| IRS990/TotalProgramServiceRevenue | 0 | 1013764 |
| IRS990/TotalRevenueCurrentYear | 0 | 1014489 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 725 |
| IRS990/TotalRevenuePriorYear | 0 | 1058571 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1013764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1014489 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 554 |
| IRS990/Travel/Total | 0 | 554 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3077970 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3142571 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RETIRE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541185224 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUNDERS FOREST INC |
| ReturnHeader/Filer/NameControl | 0 | FOUN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,562,899
- Liabilities
- $5,420,328
- Net assets
- $3,142,571
- Revenue
- -
- Expenses
- $949,888
- Net income
- -