Civic Intelligence

Sts Cosma and Damian Corporation

EIN 54-1447816 • 501(c)3 • Richmond, VA

Profile

Operation of a 35 unit apartment building that provides low income housing to the elderly and the mobility impaired

30 Malvern AveRichmond, VA 23221

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-22321%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,189,891

Down $4,662 (-0.4%) from 2022

Liabilities

Down

$0

Down $6,500 (-100%) from 2022

Net Assets

Up

$1,189,891

Up $1,838 (+0.2%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$14

Down $1,890,541 (-100%) from 2022

Expenses

Down

$3,139

Down $193,932 (-98%) from 2022

Net Income

Down

-$3,125

Down $1,696,609 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $604,319Liabilities 2011: $1,020,802Net Assets 2011: -$416,4832011Assets 2012: $558,816Liabilities 2012: $1,000,071Net Assets 2012: -$441,2552012Assets 2013: $514,544Liabilities 2013: $976,604Net Assets 2013: -$462,0602013Assets 2014: $474,078Liabilities 2014: $948,155Net Assets 2014: -$474,0772014Assets 2015: $439,707Liabilities 2015: $922,562Net Assets 2015: -$482,8552015Assets 2016: $391,191Liabilities 2016: $899,508Net Assets 2016: -$508,3172016Assets 2017: $341,986Liabilities 2017: $859,490Net Assets 2017: -$517,5042017Assets 2018: $297,717Liabilities 2018: $822,783Net Assets 2018: -$525,0662018Assets 2019: $260,854Liabilities 2019: $779,139Net Assets 2019: -$518,2852019Assets 2020: $217,517Liabilities 2020: $733,833Net Assets 2020: -$516,3162020Assets 2021: $175,400Liabilities 2021: $680,832Net Assets 2021: -$505,4322021Assets 2022: $1,194,553Liabilities 2022: $6,500Net Assets 2022: $1,188,0532022Assets 2023: $1,189,891Liabilities 2023: $0Net Assets 2023: $1,189,8912023

Highlighted filing

2023

Assets$1,189,891
Liabilities$0
Net Assets$1,189,891
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $227,408Expenses 2011: $243,502Net Income 2011: -$16,0942011Revenue 2012: $220,619Expenses 2012: $245,391Net Income 2012: -$24,7722012Revenue 2013: $217,906Expenses 2013: $238,711Net Income 2013: -$20,8052013Revenue 2014: $222,384Expenses 2014: $234,401Net Income 2014: -$12,0172014Revenue 2015: $231,834Expenses 2015: $240,612Net Income 2015: -$8,7782015Revenue 2016: $236,984Expenses 2016: $262,446Net Income 2016: -$25,4622016Revenue 2017: $230,354Expenses 2017: $239,541Net Income 2017: -$9,1872017Revenue 2018: $238,674Expenses 2018: $246,236Net Income 2018: -$7,5622018Revenue 2019: $242,054Expenses 2019: $235,273Net Income 2019: $6,7812019Revenue 2020: $251,805Expenses 2020: $249,836Net Income 2020: $1,9692020Revenue 2021: $254,126Expenses 2021: $243,242Net Income 2021: $10,8842021Revenue 2022: $1,890,555Expenses 2022: $197,071Net Income 2022: $1,693,4842022Revenue 2023: $14Expenses 2023: $3,139Net Income 2023: -$3,1252023

Highlighted filing

2023

Revenue$14
Expenses$3,139
Net Income-$3,125
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,189,891
Liabilities
$0
Net assets
$1,189,891
Revenue
$14
Expenses
$3,139
Net income
-$3,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$1.89$0.20$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.68$0.51$0.25$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.73$0.52$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.78$0.52$0.24$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.82$0.53$0.24$0.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.86$0.52$0.23$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.90$0.51$0.24$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.92$0.48$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.95$0.47$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.98$0.46$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$1.00$0.44$0.22$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$1.02$0.42$0.23$0.24$0.02
Latest Detailed Filing

The latest 2023 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
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,890,555
Mission and Program Overview

Mission

Operation of a 35 unit apartment building that

Operation of a 35 unit apartment building that provides low income housing to the elderly and the mobility impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,496$1,194,553▲ $1,189,057
Land, Buildings, and Equipment, Net$136,494--
Accounts Receivable$5,128--
Prepaid Expenses and Deferred Charges$1,165--
Total Assets$175,400$1,194,553▲ $1,019,153
Other Assets Total$27,117$0▼ $27,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,693--
Other Liabilities$15,487$0▼ $15,487
Accounts Payable and Accrued Expenses$11,219$6,500▼ $4,719
Deferred Revenue$1,433--
Total Liabilities$680,832$6,500▼ $674,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-505,432$1,188,053▲ $1,693,485
Total Net Assets Fund Balance$-505,432$1,188,053▲ $1,693,485
Total Liabilities and Net Assets / Fund Balance$175,400$1,194,553▲ $1,019,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William TsimprisPresident
Carolyn LoupassiDirector
Dennis GarzaDirector
Father BacalisDirector
James DimtrisDirector
John ToutsiDirector
Nick GemelosDirector
Ruth CatherinesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,725
Investment Income
$1,656,830
Other Revenue
$0
Change in Net Assets
$1,693,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,555
Total Revenue per Audited Statements
$1,890,555
Total Revenue per Form 990
$1,890,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,385
Salaries, Compensation, and Employee Benefits$8,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,401$0$0$61,401
Other Expenses$21,463$0$0$21,463
Depreciation Depletion$10,000$0$0$10,000
Office Expenses$9,899$0$0$9,899
Fees for Services Accounting$8,205$0$0$8,205
Other Salaries and Wages$8,026$0$0$8,026
Advertising$2,465$0$0$2,465
Payroll Taxes$660$0$0$660
Total Functional Expenses$197,071$0$0$197,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,500
Total Expenses per Audited Statements$6,500
Total Expenses per Form 990$6,500
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
Accrued Interest Payable$0
Tenant Security Deposit Liability$0
Accrued Management Fees$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Sts Cosma and Damian Corporation
EIN
54-1447816
Phone
8043435227
Address
30 MALVERN AVE, RICHMOND, VA 23221

Signing Officer

Name
William Tsimpris
Title
President
Phone
8043435227
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tsimpiris
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The day to day management and oversight of the apartment”

Pt III, Line 3

“Building is performed by amurcon realty”

Pt VI, Line 11B

“The organization provides a copy of form 990 to all”

Pt VI, Line 11B

“Board members for approval”

Pt VI, Line 19

“Documents are available upon request”

Raw XML AppendixShowing 400 of 428 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02465
IRS990/AdvertisingGrp/TotalAmt02465
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMURCON REALTY
IRS990/BooksInCareOfDetail/PhoneNum08046441020
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt05496
IRS990/CashNonInterestBearingGrp/EOYAmt01194553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01656830
IRS990/CYOtherExpensesAmt0188385
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt01693484
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IRS990/CYTotalRevenueAmt01890555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01433
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010000
IRS990/DepreciationDepletionGrp/TotalAmt010000
IRS990/Desc0OPERATION OF A 35 UNIT APARTMENT BUILDING THAT PROVIDES LOW INCOME HOUSING TO THE ELDERLY AND THE MOBILITY IMPAIRED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08205
IRS990/FeesForServicesAccountingGrp/TotalAmt08205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TSIMPRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TOUTSI
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH CATHERINES
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER BACALIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN LOUPASSI
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK GEMELOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DIMTRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt01656830
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136494
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1OPERATING TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2OPERATING UTILITIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0234263
IRS990/PYProgramServiceRevenueAmt0254124
IRS990/PYRevenuesLessExpensesAmt010884
IRS990/PYSalariesCompEmpBnftPaidAmt08979
IRS990/PYTotalExpensesAmt0243242
IRS990/PYTotalRevenueAmt0254126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01693484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01218968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237278
IRS990ScheduleA/Total509Grp/TotalAmt01218968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEES
IRS990ScheduleD/RevenueSubtotalAmt01890555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06500
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01890555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01890555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Apartment Complex
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01656830
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NA
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Saint Comas Limited Partner
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04701 Cox Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Glen Allen
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023060
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization has not distributed the proceeds of the asset sale.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY MANAGEMENT AND OVERSIGHT OF THE APARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IS PERFORMED BY AMURCON REALTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175400
IRS990/TotalAssetsEOYAmt01194553
IRS990/TotalAssetsGrp/BOYAmt0175400
IRS990/TotalAssetsGrp/EOYAmt01194553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680832
IRS990/TotalLiabilitiesEOYAmt06500
IRS990/TotalLiabilitiesGrp/BOYAmt0680832
IRS990/TotalLiabilitiesGrp/EOYAmt06500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-505432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188053
IRS990/TotalProgramServiceExpensesAmt0197071
IRS990/TotalProgramServiceRevenueAmt0233725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01890555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194553
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 MALVERN AVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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