Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$9,543,660
Up $729,193 (+8.3%) from 2014
Net Assets
Up$3,608,828
Up $142,905 (+4.1%) from 2014
Liabilities
Up$5,934,832
Up $586,288 (+11%) from 2014
Revenue And Expenses
Revenue
Up$1,226,389
Up $49,309 (+4.2%) from 2014
Expenses
Up$1,083,484
Up $57,456 (+5.6%) from 2014
Net Income
Down$142,905
Down $8,147 (-5.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,226,389
Mission and Program Overview
Mission
HOUSING FOR ELDERLY.
HOUSING FOR ELDERLY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,432,799 | $4,641,354 | ▲ $208,555 |
| Other Notes and Loans Receivable, Net | $3,610,780 | $3,607,028 | ▼ $3,752 |
| Cash and Non-Interest-Bearing Accounts | $769,173 | $1,291,983 | ▲ $522,810 |
| Accounts Receivable | $1,715 | $3,295 | ▲ $1,580 |
| Total Assets | $8,814,467 | $9,543,660 | ▲ $729,193 |
| Liabilities | |||
| Other Liabilities | $4,108,081 | $4,266,339 | ▲ $158,258 |
| Deferred Revenue | $1,143,385 | $1,556,850 | ▲ $413,465 |
| Accounts Payable and Accrued Expenses | $97,078 | $111,643 | ▲ $14,565 |
| Total Liabilities | $5,348,544 | $5,934,832 | ▲ $586,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,465,923 | $3,608,828 | ▲ $142,905 |
| Total Net Assets Fund Balance | $3,465,923 | $3,608,828 | ▲ $142,905 |
| Total Liabilities and Net Assets / Fund Balance | $8,814,467 | $9,543,660 | ▲ $729,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,796,959 | $4,747,067 | $7,544,026 |
| Equipment | $1,064,802 | - | $1,064,802 |
| Land | $779,593 | - | $779,593 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Thompson | Chairman |
| Jason Pospichal | Vice Chair/t |
| William Price | Vice Chairma |
| Bridget Mcmahon | Director |
| Carl Burke | Director |
| Charles Johnson | Director |
| Christine Smith | Director |
| Ed Lawhorn | Director |
| Ed Spencer | Director |
| Joseph Blum | Director |
| Katherine Allen | Director |
| Meg Stone | Director |
| Nancy Wolfe | Director |
| Ray Smoot | Director |
| Thomas Pierce | Director |
| Tim Haasken | Director |
| Hing-har Lo | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,226,103
- Investment Income
- $286
- Other Revenue
- $0
- Change in Net Assets
- $142,905
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,226,389
- Total Revenue per Audited Statements
- $1,226,389
- Total Revenue per Form 990
- $1,226,389
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $646,485 |
| Salaries, Compensation, and Employee Benefits | $436,999 |
| 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 | $194,737 | $167,792 | - | $362,529 |
| Depreciation Depletion | $307,773 | - | - | $307,773 |
| Occupancy | $91,880 | $6,285 | - | $98,165 |
| Fees for Services Other | $68,545 | - | - | $68,545 |
| Other Employee Benefits | $25,679 | $14,757 | - | $40,436 |
| Office Expenses | $24,520 | $9,595 | - | $34,115 |
| Payroll Taxes | $14,242 | $12,162 | - | $26,404 |
| Advertising | $63 | $26,004 | - | $26,067 |
| All Other Expenses | $14,354 | $7,761 | - | $22,115 |
| Insurance | $21,037 | $166 | - | $21,203 |
| Information Technology | $7,849 | $193 | - | $8,042 |
| Pension Plan Contributions | $3,530 | $4,100 | - | $7,630 |
| Fees for Services Accounting | - | $4,717 | - | $4,717 |
| Other Expenses | $4,253 | - | - | $4,253 |
| Travel | $1,817 | $368 | - | $2,185 |
| Fees for Services Legal | - | $878 | - | $878 |
| Conferences and Meetings | $28 | $297 | - | $325 |
| Fees for Service Investment Mgmnt Fees | - | $5 | - | $5 |
| Total Functional Expenses | $828,404 | $255,080 | $0 | $1,083,484 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,083,484 |
| Total Expenses per Audited Statements | $1,083,484 |
| Total Expenses per Form 990 | $1,083,484 |
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) | $1,532,730 |
| Refundable Ll Fees (dc) | $1,408,543 |
| Refundable Ll Fees (hh/wt) | $878,676 |
| Current Portion Refundable Ll Fees | $295,140 |
| Purchase Options | $151,250 |
| Current Portion Refundabl | - |
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
- Filer Name
- Founders Forest Inc
- EIN
- 54-1185224
- Phone
- 5405529176
- Address
- 2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060
Signing Officer
- Name
- Ferne Moschella
- Title
- Chief Executive Officer
- Phone
- 5405529176
- Signed
- 2016-05-09
Organization Details
- Principal Officer
- Ferne Moschella
- Formed
- 1981
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
Preparer
- Firm
- Warren and Koss Pc
- Address
- 19 NORTH BROAD STREET, SALEM, VA 24153-3735
- Preparer
- David C Warren
- Phone
- 5403752883
Raw XML AppendixShowing 400 of 575 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26004 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARM HEARTH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405529176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2607 WARM HEARTH DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 769173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1291983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 646485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1226103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436999 |
| IRS990/CYTotalExpensesAmt | 0 | 1083484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1143385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1556850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 307773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307773 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 828404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HAASKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HING-HAR LO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGET MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY SMOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON POSPICHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED LAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEG STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1226389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4747067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4432799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4641354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9388421 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 3465923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3608828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40436 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS CONTRACTED & CONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT & REP CONTRACTED & |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING MISC ADMIN EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4108081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4266339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362529 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3610780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3607028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7630 |
| 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 | 618637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 651210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1176895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374818 |
| IRS990/PYTotalExpensesAmt | 0 | 1026028 |
| IRS990/PYTotalRevenueAmt | 0 | 1177080 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142905 |
| 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 | 2796959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4747067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7544026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1064802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1064802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1083484 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 779593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 779593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1532730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1408543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 878676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 295140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 151250 |
| 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 REFUNDABLE LL FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PURCHASE OPTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT PORTION REFUNDABL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1226389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4641354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1083484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4266339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1226389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1226389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1083484 |
| 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/BusinessNameLine1Txt | 0 | WARM HEARTH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WARM HEARTH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TROLINGER HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | NEW RIVER HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | SHOWALTER CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | NRV NURSING CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | NEW CENTURY HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,543,660
- Liabilities
- $5,934,832
- Net assets
- $3,608,828
- Revenue
- $1,226,389
- Expenses
- $1,083,484
- Net income
- $142,905