Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$8,814,467
Up $222,944 (+2.6%) from 2013
Net Assets
Up$3,465,923
Up $151,052 (+4.6%) from 2013
Liabilities
Up$5,348,544
Up $71,892 (+1.4%) from 2013
Revenue And Expenses
Revenue
$1,177,080
No earlier filing loaded for comparison.
Expenses
Up$1,026,028
Up $18,332 (+1.8%) from 2013
Net Income
$151,052
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,177,080
Mission and Program Overview
Mission
HOUSING FOR ELDERLY.
HOUSING FOR ELDERLY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,382,815 | $4,432,799 | ▲ $49,984 |
| Other Notes and Loans Receivable, Net | $3,224,049 | $3,610,780 | ▲ $386,731 |
| Cash and Non-Interest-Bearing Accounts | $981,361 | $769,173 | ▼ $212,188 |
| Accounts Receivable | $3,298 | $1,715 | ▼ $1,583 |
| Total Assets | $8,591,523 | $8,814,467 | ▲ $222,944 |
| Liabilities | |||
| Other Liabilities | $4,149,022 | $4,108,081 | ▼ $40,941 |
| Deferred Revenue | $1,015,506 | $1,143,385 | ▲ $127,879 |
| Accounts Payable and Accrued Expenses | $112,124 | $97,078 | ▼ $15,046 |
| Total Liabilities | $5,276,652 | $5,348,544 | ▲ $71,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,314,871 | $3,465,923 | ▲ $151,052 |
| Total Net Assets Fund Balance | $3,314,871 | $3,465,923 | ▲ $151,052 |
| Total Liabilities and Net Assets / Fund Balance | $8,591,523 | $8,814,467 | ▲ $222,944 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,561,329 | - | $2,561,329 |
| Land | $770,697 | - | $770,697 |
| Other Land Buildings | $1,100,773 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Thompson | Chairman |
| Ray Smoot | Vice Chair/t |
| William Price | Vice Chairma |
| Bridget Mcmahon | Director |
| Carl Burke | Director |
| Catherine Kincaid | Director |
| Charles Johnson | Director |
| Christine Smith | Director |
| Ed Lawhorn | Director |
| Ed Spencer | Director |
| Jason Pospichal | Director |
| Joseph Blum | Director |
| Nancy Wolfe | Director |
| Shannon Jarrott | Director |
| Thomas Pierce | Director |
| Tim Haasken | Director |
| Hing-har Lo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,176,895
- Investment Income
- $185
- Other Revenue
- $0
- Change in Net Assets
- $151,052
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,177,080
- Total Revenue per Audited Statements
- $1,177,080
- Total Revenue per Form 990
- $1,177,080
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $651,210 |
| Salaries, Compensation, and Employee Benefits | $374,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,334 | $158,549 | - | $300,883 |
| Depreciation Depletion | $282,733 | - | - | $282,733 |
| Occupancy | $92,068 | $7,543 | - | $99,611 |
| Fees for Services Other | $70,499 | - | - | $70,499 |
| Office Expenses | $49,400 | $8,385 | - | $57,785 |
| Other Employee Benefits | $26,457 | $16,465 | - | $42,922 |
| Payroll Taxes | $13,729 | $11,243 | - | $24,972 |
| Insurance | $23,466 | $377 | - | $23,843 |
| Advertising | $135 | $17,226 | - | $17,361 |
| All Other Expenses | $11,395 | $5,685 | - | $17,080 |
| Information Technology | $8,054 | $456 | - | $8,510 |
| Pension Plan Contributions | $2,937 | $3,104 | - | $6,041 |
| Fees for Services Accounting | - | $4,923 | - | $4,923 |
| Other Expenses | $12,864 | $2,577 | - | $2,577 |
| Travel | $2,048 | $523 | - | $2,571 |
| Fees for Services Legal | - | $874 | - | $874 |
| Conferences and Meetings | $154 | $305 | - | $459 |
| Fees for Service Investment Mgmnt Fees | - | $96 | - | $96 |
| Total Functional Expenses | $787,697 | $238,331 | $0 | $1,026,028 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,026,028 |
| Total Expenses per Audited Statements | $1,026,028 |
| Total Expenses per Form 990 | $1,026,028 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Ll Fees (os) | $1,398,745 |
| Refundable Ll Fees (dc) | $1,291,495 |
| Refundable Ll Fees (hh/wt) | $868,531 |
| Current Portion Refundabl | $411,060 |
| Purchase Options | $138,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- EIN
- 54-1185224
- Phone
- 5405529176
Signing Officer
- Name
- Ferne Moschella
- Title
- Chief Executive Officer
- Phone
- 5405529176
- Signed
- 2015-05-06
Organization Details
- Principal Officer
- Ferne Moschella
- Formed
- 1981
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
Preparer
- Preparer
- David C Warren
- Phone
- 5403752883
Raw XML AppendixShowing 400 of 544 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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| IRS990/LoanOutstandingInd | 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 | HOUSING FOR ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3314871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3465923 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42922 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT & REP CONTRACTED & |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS CONTRACTED & CONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCT CONTRACTED & CONSULT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4149022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4108081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300883 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3224049 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3610780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FERNE MOSCHELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWNHOME SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE LEASE FEE - INITIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFE LEASE FEE - RECURRING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CABLE TV REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSEKEEPING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 247842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 247842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2359 |
| IRS990/PYOtherExpensesAmt | 0 | 543091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464605 |
| IRS990/PYTotalExpensesAmt | 0 | 1007696 |
| IRS990/PYTotalRevenueAmt | 0 | 1040774 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2561329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2561329 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1026028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 770697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 770697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1100773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1100773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1398745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1291495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 868531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 411060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 138250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE LL FEES (OS) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE LL FEES (DC) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE LL FEES (HH/WT) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION REFUNDABL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PURCHASE OPTIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1177080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4432799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1026028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4108081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1177080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1177080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1026028 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | WARM HEARTH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | WARM HEARTH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | TROLINGER HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | NEW RIVER HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 4 | SHOWALTER CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 5 | NRV NURSING CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 6 | NEW CENTURY HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 7 | WARM HEARTH AT HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237378013 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 541639629 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 521224684 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 521257779 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 541185223 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 311583073 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 311788636 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 464213353 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORTORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,814,467
- Liabilities
- $5,348,544
- Net assets
- $3,465,923
- Revenue
- $1,177,080
- Expenses
- $1,026,028
- Net income
- $151,052
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