Civic Intelligence

Elm Manor Homes Inc

990 • Fiscal year 2017 • EIN 54-1236735

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
PO Box 257Roanoke, VA 24002

(540) 343-9341

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,293,660

Down $112,254 (-8.0%) from 2016

Net Assets

Down

$250,605

Down $7,509 (-2.9%) from 2016

Liabilities

Down

$1,043,055

Down $104,745 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$362,588

Up $7,359 (+2.1%) from 2016

Expenses

Down

$370,097

Down $11,287 (-3.0%) from 2016

Net Income

Up

-$7,509

Up $18,646 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,644,986Liabilities 2011: $1,351,351Net Assets 2011: $293,6352011Assets 2012: $1,626,889Liabilities 2012: $1,334,822Net Assets 2012: $292,0672012Assets 2013: $1,602,330Liabilities 2013: $1,302,625Net Assets 2013: $299,7052013Assets 2014: $1,508,153Liabilities 2014: $1,227,891Net Assets 2014: $280,2622014Assets 2015: $1,478,574Liabilities 2015: $1,194,305Net Assets 2015: $284,2692015Assets 2016: $1,405,914Liabilities 2016: $1,147,800Net Assets 2016: $258,1142016Assets 2017: $1,293,660Liabilities 2017: $1,043,055Net Assets 2017: $250,6052017Assets 2018: $1,221,391Liabilities 2018: $978,365Net Assets 2018: $243,0262018Assets 2019: $1,150,212Liabilities 2019: $915,125Net Assets 2019: $235,0872019Assets 2020: $1,148,835Liabilities 2020: $881,008Net Assets 2020: $267,8272020Assets 2021: $1,085,289Liabilities 2021: $800,670Net Assets 2021: $284,6192021Assets 2022: $1,054,035Liabilities 2022: $736,446Net Assets 2022: $317,5892022Assets 2023: $1,011,172Liabilities 2023: $673,599Net Assets 2023: $337,5732023Assets 2024: $949,443Liabilities 2024: $617,648Net Assets 2024: $331,7952024

Highlighted filing

2017

Assets$1,293,660
Liabilities$1,043,055
Net Assets$250,605
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $638,436Expenses 2011: $297,981Net Income 2011: $340,4552011Revenue 2012: $352,200Expenses 2012: $353,768Net Income 2012: -$1,5682012Revenue 2013: $341,689Expenses 2013: $334,051Net Income 2013: $7,6382013Revenue 2014: $348,937Expenses 2014: $368,380Net Income 2014: -$19,4432014Revenue 2015: $356,838Expenses 2015: $352,831Net Income 2015: $4,0072015Revenue 2016: $355,229Expenses 2016: $381,384Net Income 2016: -$26,1552016Revenue 2017: $362,588Expenses 2017: $370,097Net Income 2017: -$7,5092017Revenue 2018: $362,410Expenses 2018: $369,989Net Income 2018: -$7,5792018Revenue 2019: $374,925Expenses 2019: $382,864Net Income 2019: -$7,9392019Revenue 2020: $412,042Expenses 2020: $379,302Net Income 2020: $32,7402020Revenue 2021: $382,601Expenses 2021: $365,809Net Income 2021: $16,7922021Revenue 2022: $383,063Expenses 2022: $350,093Net Income 2022: $32,9702022Revenue 2023: $396,439Expenses 2023: $376,455Net Income 2023: $19,9842023Revenue 2024: $408,900Expenses 2024: $414,678Net Income 2024: -$5,7782024

Highlighted filing

2017

Revenue$362,588
Expenses$370,097
Net Income-$7,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$364,812
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide qualifying low-income elderly and mentally handicapped persons with affordable low-income housing and services with section 8 housing assistance on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,856$1,145,967▼ $59,889
Cash and Non-Interest-Bearing Accounts$35,538$40,052▲ $4,514
Prepaid Expenses and Deferred Charges$8,554$7,566▼ $988
Accounts Receivable$2,042$3,211▲ $1,169
Total Assets$1,405,914$1,293,660▼ $112,254
Other Assets Total$153,924$96,864▼ $57,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,269$988,423▼ $112,846
Accounts Payable and Accrued Expenses$37,626$43,450▲ $5,824
Other Liabilities$8,747$9,299▲ $552
Deferred Revenue$158$1,883▲ $1,725
Total Liabilities$1,147,800$1,043,055▼ $104,745
Net Assets / Fund Balance
Unrestricted Net Assets$258,114$250,605▼ $7,509
Total Net Assets Fund Balance$258,114$250,605▼ $7,509
Total Liabilities and Net Assets / Fund Balance$1,405,914$1,293,660▼ $112,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,909$992,851$1,791,760
Other Land Buildings$111,767$126,542$238,309
Land$164,736-$164,736
Equipment$70,555$57,449$128,004
Other Assets Org$9,524--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas R SchroederPresident
Wayles Dandridge1st Vice President
R Devereaux JarrattTRUSTEE - ST. JOHN'S EPISC
John LevinSr. Warden
Anderson Douthat IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,081
Program Service Revenue
$328,636
Investment Income
$-2,129
Other Revenue
$0
Change in Net Assets
$-7,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,588
Total Revenue per Form 990
$362,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,997
Salaries, Compensation, and Employee Benefits$96,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,883--$86,883
Other Salaries and Wages$41,963$32,582-$74,545
Interest$48,349--$48,349
Fees for Services Management-$23,629-$23,629
Occupancy$19,255--$19,255
Other Employee Benefits$10,297$7,995-$18,292
Office Expenses$8,870$8,868-$17,738
Insurance$17,536--$17,536
Fees for Services Accounting-$10,620-$10,620
All Other Expenses$5,564--$5,564
Other Expenses$3,405--$3,405
Payroll Taxes$1,837$1,426-$3,263
Fees for Services Legal-$1,683-$1,683
Advertising$1,369--$1,369
Total Functional Expenses$283,294$86,803$0$370,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,097
Total Expenses per Audited Statements$370,097
Total Expenses per Form 990$370,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,299
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to 7.25% of gross collections (excluding interest income) to an independent management agent. In addition, the corportation paid the management agent a financial accounting fee of $7.50 per dwelling unit per month.”

Form 990, Part VI, Section B, Line 11B

“It is the practice of the independent auditor to present the form 990 to the management agent who then forwards it to the board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements avialable to the public upon request. The organizaiton does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Elm Manor Homes Inc
EIN
54-1236735
Phone
5403439341
Address
PO BOX 257, ROANOKE, VA 24002

Signing Officer

Name
Thomas Schroeder
Title
President
Phone
5403439341
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Schroeder
Formed
1983
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
1

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent auditor. This process is unchanged from prior years.”

Raw XML AppendixShowing 400 of 436 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01586631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01763872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341599
IRS990ScheduleA/Total509Grp/TotalAmt01763872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791760
IRS990ScheduleD/EquipmentGrp/BookValueAmt070555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370097
IRS990ScheduleD/LandGrp/BookValueAmt0164736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FOR INSURANCE AND PROPERTY TAX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096864
IRS990ScheduleD/TotalExpensesPerForm990Amt0370097
IRS990ScheduleD/TotalLiabilityAmt09299
IRS990ScheduleD/TotalRevenuePerForm990Amt0362588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PAYS A MONTHLY MANAGEMENT FEE EQUAL TO 7.25% OF GROSS COLLECTIONS (EXCLUDING INTEREST INCOME) TO AN INDEPENDENT MANAGEMENT AGENT. IN ADDITION, THE CORPORTATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE OF $7.50 PER DWELLING UNIT PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE MANAGEMENT AGENT WHO THEN FORWARDS IT TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE BOARD MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZAITON DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS IS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405914
IRS990/TotalAssetsEOYAmt01293660
IRS990/TotalAssetsGrp/BOYAmt01405914
IRS990/TotalAssetsGrp/EOYAmt01293660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036081
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01147800
IRS990/TotalLiabilitiesEOYAmt01043055
IRS990/TotalLiabilitiesGrp/BOYAmt01147800
IRS990/TotalLiabilitiesGrp/EOYAmt01043055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283294
IRS990/TotalProgramServiceRevenueAmt0328636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03014 MAYWOOD RD SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,660
Liabilities
$1,043,055
Net assets
$250,605
Revenue
$362,588
Expenses
$370,097
Net income
-$7,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.62$0.33$0.41$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.34$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.32$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.80$0.28$0.38$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.92$0.24$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.98$0.24$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.04$0.25$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.15$0.26$0.36$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$1.19$0.28$0.36$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$1.51$1.23$0.28$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.60$1.30$0.30$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$1.33$0.29$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$1.35$0.29$0.64$0.30$0.34