Civic Intelligence

Urban Ministry Housing Development Corporation

EIN 54-1192456 • 501(c)3 • Norfolk, VA

Profile

Low Income Rental Housing-Elderly

972 Norfolk SquareNorfolk, VA 23502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$61,539

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,268,938

Up $3,342,083 (+56%) from 2023

Liabilities

Up

$9,711,174

Up $3,625,655 (+60%) from 2023

Net Assets

Down

-$442,236

Down $283,572 (-179%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$1,456,961

Up $695,052 (+91%) from 2023

Expenses

Up

$1,740,533

Up $903,286 (+108%) from 2023

Net Income

Down

-$283,572

Down $208,234 (-276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $2,766,382Liabilities 2011: $3,479,950Net Assets 2011: -$713,5682011Assets 2012: $2,574,508Liabilities 2012: $3,360,241Net Assets 2012: -$785,7332012Assets 2013: $2,513,184Liabilities 2013: $3,232,016Net Assets 2013: -$718,8322013Assets 2014: $2,353,080Liabilities 2014: $3,083,306Net Assets 2014: -$730,2262014Assets 2015: $2,222,552Liabilities 2015: $2,903,765Net Assets 2015: -$681,2132015Assets 2016: $2,147,450Liabilities 2016: $2,759,008Net Assets 2016: -$611,5582016Assets 2017: $2,093,739Liabilities 2017: $2,607,412Net Assets 2017: -$513,6732017Assets 2018: $2,005,937Liabilities 2018: $2,431,700Net Assets 2018: -$425,7632018Assets 2019: $1,708,958Liabilities 2019: $2,170,072Net Assets 2019: -$461,1142019Assets 2020: $1,543,421Liabilities 2020: $1,969,168Net Assets 2020: -$425,7472020Assets 2021: $1,485,938Liabilities 2021: $1,850,303Net Assets 2021: -$364,3652021Assets 2022: $1,671,440Liabilities 2022: $1,837,065Net Assets 2022: -$165,6252022Assets 2023: $5,926,855Liabilities 2023: $6,085,519Net Assets 2023: -$158,6642023Assets 2024: $9,268,938Liabilities 2024: $9,711,174Net Assets 2024: -$442,2362024

Highlighted filing

2024

Assets$9,268,938
Liabilities$9,711,174
Net Assets-$442,236
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,277,171Expenses 2011: $1,290,803Net Income 2011: -$13,6322011Revenue 2012: $1,270,498Expenses 2012: $1,342,663Net Income 2012: -$72,1652012Revenue 2013: $1,314,467Expenses 2013: $1,247,566Net Income 2013: $66,9012013Revenue 2014: $1,319,206Expenses 2014: $1,330,600Net Income 2014: -$11,3942014Revenue 2015: $1,317,991Expenses 2015: $1,268,978Net Income 2015: $49,0132015Revenue 2016: $1,322,111Expenses 2016: $1,252,456Net Income 2016: $69,6552016Revenue 2017: $1,327,436Expenses 2017: $1,229,551Net Income 2017: $97,8852017Revenue 2018: $1,309,183Expenses 2018: $1,221,273Net Income 2018: $87,9102018Revenue 2019: $1,315,946Expenses 2019: $1,351,297Net Income 2019: -$35,3512019Revenue 2020: $1,366,135Expenses 2020: $1,330,768Net Income 2020: $35,3672020Revenue 2021: $1,429,776Expenses 2021: $1,368,394Net Income 2021: $61,3822021Revenue 2022: $1,579,252Expenses 2022: $1,380,512Net Income 2022: $198,7402022Revenue 2023: $761,909Expenses 2023: $837,247Net Income 2023: -$75,3382023Revenue 2024: $1,456,961Expenses 2024: $1,740,533Net Income 2024: -$283,5722024

Highlighted filing

2024

Revenue$1,456,961
Expenses$1,740,533
Net Income-$283,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,268,938
Liabilities
$9,711,174
Net assets
-$442,236
Revenue
$1,456,961
Expenses
$1,740,533
Net income
-$283,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$9.71$0.44$1.46$1.74$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$6.09$0.16$0.76$0.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.84$0.17$1.58$1.38$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.85$0.36$1.43$1.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.97$0.43$1.37$1.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.17$0.46$1.32$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.43$0.43$1.31$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.61$0.51$1.33$1.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.76$0.61$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.90$0.68$1.32$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.35$3.08$0.73$1.32$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$2.51$3.23$0.72$1.31$1.25$0.07
2012Summary only. Only limited summary data is available for this year.$2.57$3.36$0.79$1.27$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$3.48$0.71$1.28$1.29$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,579,252
Mission and Program Overview

Mission

Low Income Rental Housing-Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,277$1,346,827▲ $133,550
Savings and Temporary Cash Investments$210,037$249,150▲ $39,113
Prepaid Expenses and Deferred Charges$15,777$16,395▲ $618
Accounts Receivable$3,396$15,633▲ $12,237
Cash and Non-Interest-Bearing Accounts$4,296$3,732▼ $564
Total Assets$1,485,938$1,671,440▲ $185,502
Other Assets Total$39,155$39,703▲ $548
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,872$1,729,934▼ $17,938
Accounts Payable and Accrued Expenses$66,558$72,024▲ $5,466
Escrow Account Liability$35,873$35,107▼ $766
Total Liabilities$1,850,303$1,837,065▼ $13,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-364,365$-165,625▲ $198,740
Total Net Assets Fund Balance$-364,365$-165,625▲ $198,740
Total Liabilities and Net Assets / Fund Balance$1,485,938$1,671,440▲ $185,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,098$4,410,081$5,409,179
Equipment$75,922$525,512$601,434
Land$140,096-$140,096
Other Land Buildings$131,711-$131,711
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Emmett PateSecretary$44,502$44,502
Richard BridgfordPresident$20,001$20,001
Eugene DeNardiTreasurer$16,500$16,500

Board Members and Trustees

NameTitle
Lynne PipisVice-President
Emmett Pate-
Eugene DeNardi-
Richard Bridgford-
00
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,579,138
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$198,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,252
Total Revenue per Audited Statements
$1,579,252
Total Revenue per Form 990
$1,579,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,902
Salaries, Compensation, and Employee Benefits$336,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$649,353$0$0$649,353
Other Salaries and Wages$259,595$0$0$259,595
Depreciation Depletion$166,516$0$0$166,516
Fees for Services Management$0$96,428$0$96,428
Interest$75,375$0$0$75,375
Other Employee Benefits$56,326$0$0$56,326
Office Expenses$31,883$0$0$31,883
Fees for Services Accounting$0$24,347$0$24,347
Payroll Taxes$20,689$0$0$20,689
Total Functional Expenses$1,259,737$120,775$0$1,380,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,380,512
Total Expenses per Audited Statements$1,380,512
Total Expenses per Form 990$1,380,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Governing Board MembersManagement FeesNo$94,028
-Common Governing Board MembersAccounting FeesNo$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Urban Ministry Housing Development Corporation
EIN
54-1192456
Phone
7574614696
Address
972 Norfolk Square, Norfolk, VA 23502
Doing Business As
Tucker House

Signing Officer

Name
Eugene J DeNardi
Title
Treasurer
Phone
7574614696
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene J DeNardi
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
5

Preparer

Firm
Gene Denardi CPA
Address
5412 PAPERWHITE LANE, VIRGINIA BEACH, VA 23455
Preparer
Gene DeNardi
Phone
7576506853
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is available to outside auditors for review as part of the annual audit.”

Pt VI, Line 19

“Financial documents are made available to the public upon request.”

Pt VI, Line 2

“The entity of this tax return and it's management company have common governing board members.”

Pt VI, Line 3

“The entity of this tax return and it's management company have common governing board members.”

Pt VI, Line 7A

“The entity of this tax return and it's management company have common governing board members.”

Pt VII, Col (E)

“Richard Bridgford-President-reported income is from related organizations.”

Pt VII, Col (E)

“Eugene DeNardi-Treasurer-reported income is from related organizations.”

Pt VII, Col (E)

“Emmett Pate-Secretary-reported income is from related organizations”

Financial Statement Notes

Pt IV, Line 2B

“Tenant Security Deposits held in Escrow - $35,107.”

Raw XML AppendixShowing 400 of 531 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
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IRS990/BooksInCareOfDetail/PhoneNum07574614696
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198740
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01579252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01579138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01429706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01309469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01304330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06947670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011872
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06988420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01579138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01429706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01304330
IRS990ScheduleA/Total509Grp/TotalAmt06988420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07000292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04410081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05409179
IRS990ScheduleD/EquipmentGrp/BookValueAmt075922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0601434
IRS990ScheduleD/ExpensesSubtotalAmt01380512
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0140096
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131711
IRS990ScheduleD/RevenueSubtotalAmt01579252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits held in Escrow - $35,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346827
IRS990ScheduleD/TotalExpensesPerForm990Amt01380512
IRS990ScheduleD/TotalRevenuePerForm990Amt01579252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380512
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt020001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt244502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Bridgford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eugene DeNardi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Emmett Pate
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt020001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt244502
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Partners In Management Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Partners In Management Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Governing Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Governing Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094028
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Accounting Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is available to outside auditors for review as part of the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity of this tax return and it's management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity of this tax return and it's management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity of this tax return and it's management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Richard Bridgford-President-reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Eugene DeNardi-Treasurer-reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Emmett Pate-Secretary-reported income is from related organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (E)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541405817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Management Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Partners In Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0972 Norfolk Square
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Norfolk
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA

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