Civic Intelligence

Elm Manor Homes Inc

990 • Fiscal year 2018 • EIN 54-1236735

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 23, 2019

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

0.80x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.70x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,221,391

Down $72,269 (-5.6%) from 2017

Net Assets

Down

$243,026

Down $7,579 (-3.0%) from 2017

Liabilities

Down

$978,365

Down $64,690 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$362,410

Down $178 (-0.0%) from 2017

Expenses

Down

$369,989

Down $108 (-0.0%) from 2017

Net Income

Down

-$7,579

Down $70 (-0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,221,391
Liabilities$978,365
Net Assets$243,026
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$362,410
Expenses$369,989
Net Income-$7,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$363,512
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$1,145,967$1,077,444▼ $68,523
Cash and Non-Interest-Bearing Accounts$40,052$19,568▼ $20,484
Prepaid Expenses and Deferred Charges$7,566$12,435▲ $4,869
Accounts Receivable$3,211$5,599▲ $2,388
Total Assets$1,293,660$1,221,391▼ $72,269
Other Assets Total$96,864$106,345▲ $9,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,423$940,534▼ $47,889
Accounts Payable and Accrued Expenses$43,450$28,250▼ $15,200
Other Liabilities$9,299$8,566▼ $733
Deferred Revenue$1,883$1,015▼ $868
Total Liabilities$1,043,055$978,365▼ $64,690
Net Assets / Fund Balance
Unrestricted Net Assets$250,605$243,026▼ $7,579
Total Net Assets Fund Balance$250,605$243,026▼ $7,579
Total Liabilities and Net Assets / Fund Balance$1,293,660$1,221,391▼ $72,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,053$1,039,039$1,788,092
Other Land Buildings$101,521$141,256$242,777
Land$164,736-$164,736
Equipment$62,134$65,418$127,552
Other Assets Org$9,007--
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
$31,154
Program Service Revenue
$332,285
Investment Income
$-1,029
Other Revenue
$0
Change in Net Assets
$-7,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,410
Total Revenue per Form 990
$362,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,138
Salaries, Compensation, and Employee Benefits$96,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,875--$79,875
Other Salaries and Wages$38,418$34,774-$73,192
Interest$46,047--$46,047
Fees for Services Management-$23,971-$23,971
Insurance$20,515--$20,515
Other Employee Benefits$10,390$9,404-$19,794
Office Expenses$8,364$8,362-$16,726
Occupancy$15,955--$15,955
Fees for Services Accounting-$10,920-$10,920
All Other Expenses$4,008--$4,008
Payroll Taxes$2,029$1,836-$3,865
Other Expenses$2,275--$2,275
Fees for Services Legal-$2,227-$2,227
Advertising$1,814--$1,814
Total Functional Expenses$278,495$91,494$0$369,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,989
Total Expenses per Audited Statements$369,989
Total Expenses per Form 990$369,989
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$8,566
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
2019-01-23
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
6
Volunteers
24

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/RevenueAmt0331256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01605921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01785712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348857
IRS990ScheduleA/Total509Grp/TotalAmt01785712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01788092
IRS990ScheduleD/EquipmentGrp/BookValueAmt062134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369989
IRS990ScheduleD/LandGrp/BookValueAmt0164736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FOR INSURANCE AND PROPERTY TAX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106345
IRS990ScheduleD/TotalExpensesPerForm990Amt0369989
IRS990ScheduleD/TotalLiabilityAmt08566
IRS990ScheduleD/TotalRevenuePerForm990Amt0362410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369989
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/TotalAssetsBOYAmt01293660
IRS990/TotalAssetsEOYAmt01221391
IRS990/TotalAssetsGrp/BOYAmt01293660
IRS990/TotalAssetsGrp/EOYAmt01221391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031154
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043055
IRS990/TotalLiabilitiesEOYAmt0978365
IRS990/TotalLiabilitiesGrp/BOYAmt01043055
IRS990/TotalLiabilitiesGrp/EOYAmt0978365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278495
IRS990/TotalProgramServiceRevenueAmt0332285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243026
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,391
Liabilities
$978,365
Net assets
$243,026
Revenue
$362,410
Expenses
$369,989
Net income
-$7,579
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