Civic Intelligence

Chesterfield Alternatives Inc.

990 • Fiscal year 2024 • EIN 54-1418100

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileN/A
PO Box 281Chesterfield, VA 23832

(804) 748-1227

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,692

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$3,687,387

Flat from 2024

Net Assets

Flat

$2,766,532

Flat from 2024

Liabilities

Flat

$920,855

Flat from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Flat

$470,401

Flat from 2024

Expenses

Flat

$526,773

Flat from 2024

Net Income

Flat

-$56,372

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,241,935Liabilities 2011: $843,667Net Assets 2011: $1,398,2682011Assets 2012: $2,059,558Liabilities 2012: $568,739Net Assets 2012: $1,490,8192012Assets 2013: $2,423,350Liabilities 2013: $741,383Net Assets 2013: $1,681,9672013Assets 2014: $2,758,875Liabilities 2014: $965,918Net Assets 2014: $1,792,9572014Assets 2015: $2,932,927Liabilities 2015: $899,856Net Assets 2015: $2,033,0712015Assets 2017: $3,399,748Liabilities 2017: $1,115,218Net Assets 2017: $2,284,5302017Assets 2018: $3,420,770Liabilities 2018: $1,073,057Net Assets 2018: $2,347,7132018Assets 2019: $3,498,818Liabilities 2019: $1,044,778Net Assets 2019: $2,454,0402019Assets 2020: $3,595,247Liabilities 2020: $1,020,208Net Assets 2020: $2,575,0392020Assets 2021: $3,680,393Liabilities 2021: $982,137Net Assets 2021: $2,698,2562021Assets 2022: $3,784,077Liabilities 2022: $991,302Net Assets 2022: $2,792,7752022Assets 2023: $3,766,621Liabilities 2023: $943,717Net Assets 2023: $2,822,9042023Assets 2024: $3,687,387Liabilities 2024: $920,855Net Assets 2024: $2,766,5322024Assets 2024: $3,687,387Liabilities 2024: $920,855Net Assets 2024: $2,766,5322024Assets 2025: $3,680,129Liabilities 2025: $853,779Net Assets 2025: $2,826,3502025

Highlighted filing

2024

Assets$3,687,387
Liabilities$920,855
Net Assets$2,766,532
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $227,874Expenses 2011: $168,512Net Income 2011: $59,3622011Revenue 2012: $272,175Expenses 2012: $179,624Net Income 2012: $92,5512012Revenue 2013: $396,553Expenses 2013: $205,405Net Income 2013: $191,1482013Revenue 2014: $339,557Expenses 2014: $228,567Net Income 2014: $110,9902014Revenue 2015: $493,500Expenses 2015: $253,386Net Income 2015: $240,1142015Revenue 2017: $320,367Expenses 2017: $232,786Net Income 2017: $87,5812017Revenue 2018: $317,726Expenses 2018: $254,543Net Income 2018: $63,1832018Revenue 2019: $319,545Expenses 2019: $229,850Net Income 2019: $89,6952019Revenue 2020: $349,047Expenses 2020: $228,048Net Income 2020: $120,9992020Revenue 2021: $49,555Expenses 2021: $281,642Net Income 2021: -$232,0872021Revenue 2022: $465,403Expenses 2022: $370,884Net Income 2022: $94,5192022Revenue 2023: $426,689Expenses 2023: $396,560Net Income 2023: $30,1292023Revenue 2024: $470,401Expenses 2024: $526,773Net Income 2024: -$56,3722024Revenue 2024: $470,401Expenses 2024: $526,773Net Income 2024: -$56,3722024Revenue 2025: $513,280Expenses 2025: $453,462Net Income 2025: $59,8182025

Highlighted filing

2024

Revenue$470,401
Expenses$526,773
Net Income-$56,372
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$470,401
Mission and Program Overview

Mission

Chesterfield alternatives, inc. In collaboration with the chesterfield department of mental health support services promotes independent/supportive living for chesterfield county citizens with mental and developmental impairments.

The organization provides housing to individuals who in turn receive services from the department of mental health support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,330,798$2,720,407▲ $389,609
Cash and Non-Interest-Bearing Accounts$1,312,854$422,221▼ $890,633
Investments in Publicly Traded Securities-$417,269-
Investments Program Related$102,517$106,984▲ $4,467
Prepaid Expenses and Deferred Charges$16,103$16,042▼ $61
Accounts Receivable$4,349$4,464▲ $115
Total Assets$3,766,621$3,687,387▼ $79,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,128$825,573▼ $35,555
Accounts Payable and Accrued Expenses$38,039$51,364▲ $13,325
Other Liabilities$44,550$43,918▼ $632
Total Liabilities$943,717$920,855▼ $22,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,822,769$2,766,370▼ $56,399
Net Assets With Donor Restrictions$135$162▲ $27
Total Net Assets Fund Balance$2,822,904$2,766,532▼ $56,372
Total Liabilities and Net Assets / Fund Balance$3,766,621$3,687,387▼ $79,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,210,276$1,502,335-
Other Land Buildings$16,232$33,075-
Land$482,270--
Leasehold Improvements$11,629$24,963-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ReevesExecutive DirectorFT$126,692$126,692

Board Members and Trustees

NameTitle
Richard BarclayPresident
Elizabeth PoeVice President
Christopher MaloneDirector
Joel RothenbergDirector
Martha MeadDirector
Matthew MorganDirector
Nelson DanielDirector
Stephanie ParadyDirector
C Lee PriceTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Concrete LLCContractor3216 MILL RACE RD, North Chesterfield, VA 23234$134,210
Revenue and Support

Revenue Composition

Contributions and Grants
$394,844
Program Service Revenue
$34,690
Investment Income
$23,268
Other Revenue
$17,599
All Other Contributions
$394,844
Change in Net Assets
$-56,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,447
Total Revenue per Audited Statements
$760,848
Total Revenue per Form 990
$470,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,376
Salaries, Compensation, and Employee Benefits$147,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,554--$145,554
Current Officers, Directors, Trustees, and Key Employees$11,500$103,500-$115,000
Occupancy$87,643--$87,643
Fees for Services Other-$53,937-$53,937
Insurance$46,221--$46,221
Payroll Taxes$3,240$29,157-$32,397
Interest$28,813--$28,813
Other Expenses-$8,051-$8,051
Fees for Services Accounting-$7,840-$7,840
Fees for Services Legal-$1,317-$1,317
Total Functional Expenses$322,971$203,802$0$526,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,220
Expenses per Audited Statements$526,773
Total Expenses per Form 990$526,773
Expenses Not Reported on Form 990$290,447
Expenses Not Reported on Financial Statements$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
Deposit Held for Related Parties$32,553
Security Deposits$11,142
Interest Payable$223
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is prepared by an external accountant and reviewed by the financial manager and board of directors of chesterfield alternatives, inc. Prior to filing. One of the officers for chesterfield alternatives, inc. Signs the form 990.”

Form 990, Part VI, Section B, Line 15

“The board arrived at the compensation package for the executive director position in consultation with the warren whitney h.r. Firm to determine an amount that would be considered competitive and appropriate for this type of position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request in writing for the individual / company.”

Filing and Contact Details

Filer

Filer Name
Chesterfield Alternatives Inc
EIN
54-1418100
Phone
8047481227
Address
PO BOX 281, CHESTERFIELD, VA 23832

Signing Officer

Name
Clarence Lee Price
Title
Treasurer
Phone
8047481227
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Lee Price
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Leslie Roberts
Phone
7578731033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 0. Management and general expenses 53,937. Fundraising expenses 0. Total expenses 53,937.”

FORM 990, PART XI, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit of chesterfield alternatives financial statements and selection of an independent accountant.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08051
IRS990/OtherExpensesGrp/TotalAmt08051
IRS990/OtherLiabilitiesGrp/BOYAmt044550
IRS990/OtherLiabilitiesGrp/EOYAmt043918
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11501
IRS990/OtherRevenueTotalAmt017599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029157
IRS990/PayrollTaxesGrp/ProgramServicesAmt03240
IRS990/PayrollTaxesGrp/TotalAmt032397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016042
IRS990/PrincipalOfficerNm0CLARENCE LEE PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04673
IRS990/PYOtherExpensesAmt0337992
IRS990/PYOtherRevenueAmt016524
IRS990/PYProgramServiceRevenueAmt031355
IRS990/PYRevenuesLessExpensesAmt030129
IRS990/PYSalariesCompEmpBnftPaidAmt058568
IRS990/PYTotalExpensesAmt0396560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56372
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84450
IRS990ScheduleA/PublicSupportPY170Pct00.85190
IRS990ScheduleA/PublicSupportTotal170Amt01787170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787170
IRS990ScheduleA/TotalSupportAmt02116350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02210276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03712611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0290447
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290447
IRS990ScheduleD/ExpensesNotReportedAmt0290447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526773
IRS990ScheduleD/LandGrp/BookValueAmt0482270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0482270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024963
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033075
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT HELD FOR RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0290447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02720407
IRS990ScheduleD/TotalExpensesPerForm990Amt0526773
IRS990ScheduleD/TotalLiabilityAmt043918
IRS990ScheduleD/TotalRevenuePerForm990Amt0470401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT AND REVIEWED BY THE FINANCIAL MANAGER AND BOARD OF DIRECTORS OF CHESTERFIELD ALTERNATIVES, INC. PRIOR TO FILING. ONE OF THE OFFICERS FOR CHESTERFIELD ALTERNATIVES, INC. SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ARRIVED AT THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR POSITION IN CONSULTATION WITH THE WARREN WHITNEY H.R. FIRM TO DETERMINE AN AMOUNT THAT WOULD BE CONSIDERED COMPETITIVE AND APPROPRIATE FOR THIS TYPE OF POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN WRITING FOR THE INDIVIDUAL / COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF CHESTERFIELD ALTERNATIVES FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BROTHER SISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BROTHER SISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BROTHER SISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BROTHER SISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BROTHER SISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5BROTHER SISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6BROTHER SISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESTERFIELD ALTERNATIVE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALTERNATIVE COMMUNITY PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIDGE RUN TERRACE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PRESTONWOOD PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WINTERSHILL PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TERJO PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IVERSON PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541624359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541706841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541713093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541720252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4541745741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5541745744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6541745745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,387
Liabilities
$920,855
Net assets
$2,766,532
Revenue
$470,401
Expenses
$526,773
Net income
-$56,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.85$2.83$0.51$0.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.92$2.77$0.47$0.53$0.06
2024Summary only. Only limited summary data is available for this year.$3.69$0.92$2.77$0.47$0.53$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.94$2.82$0.43$0.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.99$2.79$0.47$0.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.98$2.70$0.05$0.28$0.23
2020Summary only. Only limited summary data is available for this year.$3.60$1.02$2.58$0.35$0.23$0.12
2019Summary only. Only limited summary data is available for this year.$3.50$1.04$2.45$0.32$0.23$0.09
2018Summary only. Only limited summary data is available for this year.$3.42$1.07$2.35$0.32$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$3.40$1.12$2.28$0.32$0.23$0.09
2015Summary only. Only limited summary data is available for this year.$2.93$0.90$2.03$0.49$0.25$0.24
2014Summary only. Only limited summary data is available for this year.$2.76$0.97$1.79$0.34$0.23$0.11
2013Summary only. Only limited summary data is available for this year.$2.42$0.74$1.68$0.40$0.21$0.19
2012Summary only. Only limited summary data is available for this year.$2.06$0.57$1.49$0.27$0.18$0.09
2011Summary only. Only limited summary data is available for this year.$2.24$0.84$1.40$0.23$0.17$0.06