Civic Intelligence

Elm Manor Homes Inc

990 • Fiscal year 2020 • EIN 54-1236735

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 11, 2021

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

89th percentile

0.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,148,835

Down $1,377 (-0.1%) from 2019

Net Assets

Up

$267,827

Up $32,740 (+14%) from 2019

Liabilities

Down

$881,008

Down $34,117 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$412,042

Up $37,117 (+9.9%) from 2019

Expenses

Down

$379,302

Down $3,562 (-0.9%) from 2019

Net Income

Up

$32,740

Up $40,679 (+512%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,148,835
Liabilities$881,008
Net Assets$267,827
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$412,042
Expenses$379,302
Net Income$32,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$413,713
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$1,025,235$984,083▼ $41,152
Cash and Non-Interest-Bearing Accounts$7,844$28,528▲ $20,684
Prepaid Expenses and Deferred Charges$12,436$14,590▲ $2,154
Accounts Receivable$3,982$6,223▲ $2,241
Total Assets$1,150,212$1,148,835▼ $1,377
Other Assets Total$100,715$115,411▲ $14,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,247$837,451▼ $52,796
Accounts Payable and Accrued Expenses$14,696$32,281▲ $17,585
Other Liabilities$9,244$9,825▲ $581
Deferred Revenue$938$1,451▲ $513
Total Liabilities$915,125$881,008▼ $34,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,087$267,827▲ $32,740
Total Net Assets Fund Balance$235,087$267,827▲ $32,740
Total Liabilities and Net Assets / Fund Balance$1,150,212$1,148,835▼ $1,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,857$1,076,867$1,755,724
Other Land Buildings$84,754$157,965$242,719
Land$164,736-$164,736
Equipment$55,736$80,211$135,947
Other Assets Org$9,924--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thomas R SchroederPresident
Wayles Dandridge1st Vice President
Ken RobisonTRUSTEE - ST. JOHN'S EPISC
John JacksonSr. Warden
Anderson Douthat IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,871
Program Service Revenue
$347,573
Investment Income
$-1,402
Other Revenue
$0
Change in Net Assets
$32,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$412,042
Total Revenue per Form 990
$412,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,866
Salaries, Compensation, and Employee Benefits$113,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,270$37,766-$85,036
Depreciation Depletion$76,983--$76,983
Interest$41,122--$41,122
Fees for Services Management-$25,323-$25,323
Other Employee Benefits$13,650$10,906-$24,556
Office Expenses$10,915$10,915-$21,830
Insurance$19,128--$19,128
Occupancy$16,580--$16,580
Fees for Services Accounting-$11,520-$11,520
Payroll Taxes$2,137$1,707-$3,844
Other Expenses$2,708--$2,708
All Other Expenses$2,506--$2,506
Advertising-$1,691-$1,691
Travel$1,043--$1,043
Fees for Services Legal-$41-$41
Total Functional Expenses$279,433$99,869$0$379,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,302
Total Expenses per Audited Statements$379,302
Total Expenses per Form 990$379,302
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$9,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-01-11
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
3
Volunteers
4

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 432 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01870177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351971
IRS990ScheduleA/Total509Grp/TotalAmt01870177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01871012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01755724
IRS990ScheduleD/EquipmentGrp/BookValueAmt055736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379302
IRS990ScheduleD/LandGrp/BookValueAmt0164736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FOR INSURANCE AND PROPERTY TAX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115411
IRS990ScheduleD/TotalExpensesPerForm990Amt0379302
IRS990ScheduleD/TotalLiabilityAmt09825
IRS990ScheduleD/TotalRevenuePerForm990Amt0412042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379302
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01150212
IRS990/TotalAssetsEOYAmt01148835
IRS990/TotalAssetsGrp/BOYAmt01150212
IRS990/TotalAssetsGrp/EOYAmt01148835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065871
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915125
IRS990/TotalLiabilitiesEOYAmt0881008
IRS990/TotalLiabilitiesGrp/BOYAmt0915125
IRS990/TotalLiabilitiesGrp/EOYAmt0881008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279433
IRS990/TotalProgramServiceRevenueAmt0347573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01043
IRS990/TravelGrp/TotalAmt01043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03014 MAYWOOD RD SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,835
Liabilities
$881,008
Net assets
$267,827
Revenue
$412,042
Expenses
$379,302
Net income
$32,740
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