Civic Intelligence

Founders Forest Inc

990 • Fiscal year 2024 • EIN 54-1185224

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 06, 2025

2607 Warm Hearth Drive 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

5.10x

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

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$191,009

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,281,652

Up $198,413 (+1.6%) from 2023

Net Assets

Up

$2,800,112

Up $287,233 (+11%) from 2023

Liabilities

Down

$9,481,540

Down $88,820 (-0.9%) from 2023

Revenue

Up

$1,858,978

Up $208,197 (+13%) from 2023

Expenses

Up

$1,571,745

Up $49,455 (+3.2%) from 2023

Net Income

Up

$287,233

Up $158,742 (+124%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,248,688Liabilities 2010: $5,170,718Net Assets 2010: $3,077,9702010Assets 2011: $8,562,899Liabilities 2011: $5,420,328Net Assets 2011: $3,142,5712011Assets 2012: $8,520,148Liabilities 2012: $5,238,355Net Assets 2012: $3,281,7932012Assets 2013: $8,591,523Liabilities 2013: $5,276,652Net Assets 2013: $3,314,8712013Assets 2014: $8,814,467Liabilities 2014: $5,348,544Net Assets 2014: $3,465,9232014Assets 2015: $9,543,660Liabilities 2015: $5,934,832Net Assets 2015: $3,608,8282015Assets 2016: $9,615,971Liabilities 2016: $5,932,913Net Assets 2016: $3,683,0582016Assets 2017: $9,990,111Liabilities 2017: $6,139,898Net Assets 2017: $3,850,2132017Assets 2018: $10,833,095Liabilities 2018: $6,754,916Net Assets 2018: $4,078,1792018Assets 2019: $11,324,840Liabilities 2019: $7,027,029Net Assets 2019: $4,297,8112019Assets 2020: $10,579,770Liabilities 2020: $8,192,290Net Assets 2020: $2,387,4802020Assets 2021: $10,316,792Liabilities 2021: $7,906,905Net Assets 2021: $2,409,8872021Assets 2022: $10,983,106Liabilities 2022: $8,598,718Net Assets 2022: $2,384,3882022Assets 2023: $12,083,239Liabilities 2023: $9,570,360Net Assets 2023: $2,512,8792023Assets 2024: $12,281,652Liabilities 2024: $9,481,540Net Assets 2024: $2,800,1122024

Highlighted filing

2024

Assets$12,281,652
Liabilities$9,481,540
Net Assets$2,800,112

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,6112010Revenue 2011: $1,014,489Expenses 2011: $949,888Net Income 2011: $64,6012011Expenses 2012: $995,3972012Expenses 2013: $1,007,6962013Revenue 2014: $1,177,080Expenses 2014: $1,026,028Net Income 2014: $151,0522014Revenue 2015: $1,226,389Expenses 2015: $1,083,484Net Income 2015: $142,9052015Revenue 2016: $1,234,418Expenses 2016: $1,160,188Net Income 2016: $74,2302016Revenue 2017: $1,389,659Expenses 2017: $1,222,504Net Income 2017: $167,1552017Revenue 2018: $1,481,072Expenses 2018: $1,253,106Net Income 2018: $227,9662018Revenue 2019: $1,591,516Expenses 2019: $1,371,884Net Income 2019: $219,6322019Revenue 2020: $1,413,308Expenses 2020: $1,424,690Net Income 2020: -$11,3822020Revenue 2021: $1,499,289Expenses 2021: $1,476,882Net Income 2021: $22,4072021Revenue 2022: $1,501,784Expenses 2022: $1,527,283Net Income 2022: -$25,4992022Revenue 2023: $1,650,781Expenses 2023: $1,522,290Net Income 2023: $128,4912023Revenue 2024: $1,858,978Expenses 2024: $1,571,745Net Income 2024: $287,2332024

Highlighted filing

2024

Revenue$1,858,978
Expenses$1,571,745
Net Income$287,233
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,858,978
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,226,586$5,050,083▼ $176,503
Savings and Temporary Cash Investments$2,016,572$2,366,932▲ $350,360
Accounts Receivable$2,212$0▼ $2,212
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$12,083,239$12,281,652▲ $198,413
Other Assets Total$4,837,869$4,864,637▲ $26,768
Liabilities
Other Liabilities$5,303,042$5,358,328▲ $55,286
Deferred Revenue$4,057,804$3,979,916▼ $77,888
Accounts Payable and Accrued Expenses$209,514$143,296▼ $66,218
Total Liabilities$9,570,360$9,481,540▼ $88,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,512,879$2,800,112▲ $287,233
Total Net Assets Fund Balance$2,512,879$2,800,112▲ $287,233
Total Liabilities and Net Assets / Fund Balance$12,083,239$12,281,652▲ $198,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,415$6,491,241$10,668,656
Other Land Buildings$307,727$478,173$785,900
Equipment$246,677$383,310$629,987
Land$318,264-$318,264
Other Assets Org$7,107--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tambra DixonVP of Philanthropy$123,498$123,498
Walter WilliamsDirector of Network Services$110,755$110,755
Kevin SandsRN Director$109,889$109,889
Alison TriggShowalter Admin$106,033$106,033
Shaunna AndrewsDirector of Nursing$105,746$105,746

Board Members and Trustees

NameTitle
Ed SpencerChair
William LesterPresident and CEO
William PriceVice Chairman
Allan BookoutVice Chairman / Treasurer
Bridget McMahonDirector
Charles JohnsonDirector
Heather DucoteDirector
Jason PospichalDirector
Karen HanksDirector
Katherine AllenDirector
Meg StoneDirector
Mike SpearsDirector
Pamela TeasterDirector
Richard ShepherdDirector
Savanna DyerDirector
Thomas PierceDirector
Tommy McDearisDirector
Molly NevittCFO
Hing-Har LoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocking K Construction LLC - Jason N KittsConstruction2845 Catawba Rd, Blacksburg, VA 24060$246,329
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,789,740
Investment Income
$30,689
Other Revenue
$38,549
Change in Net Assets
$287,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$580,598--$580,598
Occupancy$87,525$6,492-$94,017
Office Expenses$3,430$59,717-$63,147
Fees for Services Other$28,382$13,459$0$41,841
Insurance$41,267--$41,267
Information Technology$12,623$20,700-$33,323
Fees for Services Accounting-$21,032-$21,032
Advertising-$16,974-$16,974
Other Expenses$6,749$584-$6,749
Travel$3,740$1,046-$4,786
All Other Expenses$3,910$0$0$3,910
Conferences and Meetings-$2,497-$2,497
Fees for Services Legal-$1,392-$1,392
Total Functional Expenses$1,132,225$439,520$0$1,571,745
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refundable Life-Lease Fees$4,898,221
Purchase Options (Deposits)$453,000
due to affiliates$7,107
lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

Warm Hearth, a related organization, compensates the organization's officers and employees. 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 Association engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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 reviewing 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, Part VI, Line 12C Conflict of interest policy

The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include 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, Part VI, Line 19 Required documents available to the public

Form 990 is available upon request. The governing documents, financial statements, and conflict of interest policy is not available for public inspection.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

miscellaneous - Total Revenue: 38549, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 38549;

Filing and Contact Details

Filer

Filer Name
Founders Forest Inc
EIN
54-1185224
Phone
5405529176
Address
2607 Warm Hearth Drive 100, Blacksburg, VA 24060

Signing Officer

Name
Molly J Nevitt
Title
CFO
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

the process has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Meg Stone
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Spears
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Teaster
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm14Savanna Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm16Tommy McDearis
IRS990/Form990PartVIISectionAGrp/PersonNm17Molly Nevitt
IRS990/Form990PartVIISectionAGrp/PersonNm18William Lester
IRS990/Form990PartVIISectionAGrp/PersonNm19Alison Trigg
IRS990/Form990PartVIISectionAGrp/PersonNm20Kevin Sands
IRS990/Form990PartVIISectionAGrp/PersonNm21Shaunna Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm22Tambra Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm23Walter Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17148246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18185761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19105534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20106749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21103685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23107463
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Showalter Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Network Services
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01858978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020700
IRS990/InformationTechnologyGrp/ProgramServicesAmt012623
IRS990/InformationTechnologyGrp/TotalAmt033323
IRS990/InsuranceGrp/ProgramServicesAmt041267
IRS990/InsuranceGrp/TotalAmt041267
IRS990/InvestmentIncomeGrp/ExclusionAmt030689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07352724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05226586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05050083
IRS990/LandBldgEquipCostOrOtherBssAmt012402807
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038549
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038549
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Housing for elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02512879
IRS990/NetAssetsOrFundBalancesEOYAmt02800112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02512879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02800112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06492
IRS990/OccupancyGrp/ProgramServicesAmt087525
IRS990/OccupancyGrp/TotalAmt094017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059717
IRS990/OfficeExpensesGrp/ProgramServicesAmt03430
IRS990/OfficeExpensesGrp/TotalAmt063147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04837869
IRS990/OtherAssetsTotalGrp/EOYAmt04864637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0shared services
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ProgramServicesAmt0271736
IRS990/OtherExpensesGrp/ProgramServicesAmt149394
IRS990/OtherExpensesGrp/ProgramServicesAmt242871
IRS990/OtherExpensesGrp/ProgramServicesAmt36749
IRS990/OtherExpensesGrp/TotalAmt0567363
IRS990/OtherExpensesGrp/TotalAmt149978
IRS990/OtherExpensesGrp/TotalAmt242871
IRS990/OtherExpensesGrp/TotalAmt36749
IRS990/OtherLiabilitiesGrp/BOYAmt05303042
IRS990/OtherLiabilitiesGrp/EOYAmt05358328
IRS990/OtherRevenueTotalAmt038549
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM LESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TOWNHOME SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Cable TV, Internet, Phone Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1765255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1765255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021376
IRS990/PYOtherExpensesAmt01522290
IRS990/PYOtherRevenueAmt02646
IRS990/PYProgramServiceRevenueAmt01626759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$9.48$2.80$1.86$1.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.57$2.51$1.65$1.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.60$2.38$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.91$2.41$1.50$1.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.19$2.39$1.41$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.03$4.30$1.59$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.75$4.08$1.48$1.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$6.14$3.85$1.39$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.62$5.93$3.68$1.23$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$5.93$3.61$1.23$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.81$5.35$3.47$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.28$3.31$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$5.24$3.28$1.00
2011Summary only. Only limited summary data is available for this year.$8.56$5.42$3.14$1.01$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.17$3.08$0.88