Civic Intelligence

Culpeper Community Development Corp

EIN 54-1463631 • 501(c)3 • Culpeper, VA

Profile

The organization provides shelter and affordable housing for in need residents of culpeper county and neighboring counties. The organization also tries to prevent homelessness by providing rental assistance, mortgage assistance and security deposits for individuals and families facing hardships.

215 E Spencer StreetCulpeper, VA 22701

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,794

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,261,941

Up $276,336 (+9.3%) from 2023

Liabilities

Down

$136,989

Down $502,563 (-79%) from 2023

Net Assets

Up

$3,124,952

Up $778,899 (+33%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$1,302,637

Up $594,893 (+84%) from 2023

Expenses

Up

$523,738

Up $19,308 (+3.8%) from 2023

Net Income

Up

$778,899

Up $575,585 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $499,817Liabilities 2011: $453,059Net Assets 2011: $46,7582011Assets 2012: $382,779Liabilities 2012: $318,993Net Assets 2012: $63,7862012Assets 2013: $404,134Liabilities 2013: $246,148Net Assets 2013: $157,9862013Assets 2014: $356,499Liabilities 2014: $233,910Net Assets 2014: $122,5892014Assets 2015: $476,258Liabilities 2015: $226,017Net Assets 2015: $250,2412015Assets 2016: $464,210Liabilities 2016: $222,426Net Assets 2016: $241,7842016Assets 2017: $445,824Liabilities 2017: $210,266Net Assets 2017: $235,5582017Assets 2018: $423,797Liabilities 2018: $210,138Net Assets 2018: $213,6592018Assets 2019: $887,646Liabilities 2019: $476,619Net Assets 2019: $411,0272019Assets 2020: $723,842Liabilities 2020: $296,666Net Assets 2020: $427,1762020Assets 2021: $1,698,917Liabilities 2021: $213,978Net Assets 2021: $1,484,9392021Assets 2022: $2,742,312Liabilities 2022: $644,830Net Assets 2022: $2,097,4822022Assets 2023: $2,985,605Liabilities 2023: $639,552Net Assets 2023: $2,346,0532023Assets 2024: $3,261,941Liabilities 2024: $136,989Net Assets 2024: $3,124,9522024

Highlighted filing

2024

Assets$3,261,941
Liabilities$136,989
Net Assets$3,124,952
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $320,154Expenses 2011: $366,342Net Income 2011: -$46,1882011Expenses 2012: $406,1402012Expenses 2013: $329,4762013Revenue 2014: $357,908Expenses 2014: $393,305Net Income 2014: -$35,3972014Revenue 2015: $283,030Expenses 2015: $292,363Net Income 2015: -$9,3332015Revenue 2016: $301,197Expenses 2016: $309,654Net Income 2016: -$8,4572016Revenue 2017: $306,560Expenses 2017: $312,786Net Income 2017: -$6,2262017Revenue 2018: $312,949Expenses 2018: $334,848Net Income 2018: -$21,8992018Revenue 2019: $474,555Expenses 2019: $277,187Net Income 2019: $197,3682019Revenue 2020: $948,612Expenses 2020: $2,927,345Net Income 2020: -$1,978,7332020Revenue 2021: $2,267,100Expenses 2021: $1,501,488Net Income 2021: $765,6122021Revenue 2022: $1,524,557Expenses 2022: $1,238,160Net Income 2022: $286,3972022Revenue 2023: $707,744Expenses 2023: $504,430Net Income 2023: $203,3142023Revenue 2024: $1,302,637Expenses 2024: $523,738Net Income 2024: $778,8992024

Highlighted filing

2024

Revenue$1,302,637
Expenses$523,738
Net Income$778,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,261,941
Liabilities
$136,989
Net assets
$3,124,952
Revenue
$1,302,637
Expenses
$523,738
Net income
$778,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.14$3.12$1.30$0.52$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.64$2.35$0.71$0.50$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.64$2.10$1.52$1.24$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.21$1.48$2.27$1.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.30$0.43$0.95$2.93$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.48$0.41$0.47$0.28$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.21$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.24$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.28$0.29$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.23$0.12$0.36$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.25$0.16$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.32$0.06$0.41
2011Summary only. Only limited summary data is available for this year.$0.50$0.45$0.05$0.32$0.37$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$2,267,100
Mission and Program Overview

Mission

The Organization's mission is to provide shelter for needy residents of Culpeper County, Virginia and neighboring counties. The Organization also helps those in need obtain stable, permanent housing by providing rental assistance, mortgage assistance, and security and utility deposits.

The organization's mission is to assure homeless and low income culpeper residents have access to affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,604$420,249▲ $60,645
Land, Buildings, and Equipment, Net$354,342$328,188▼ $26,154
Prepaid Expenses and Deferred Charges$1,471$0▼ $1,471
Total Assets$723,842$1,698,917▲ $975,075
Other Assets Total$8,425$950,480▲ $942,055
Liabilities
Unsecured Notes Loans Payable$186,470$140,121▼ $46,349
Other Liabilities$100,000$60,000▼ $40,000
Accounts Payable and Accrued Expenses$10,196$13,857▲ $3,661
Total Liabilities$296,666$213,978▼ $82,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,579$1,484,939▲ $1,060,360
Net Assets With Donor Restrictions$2,597--
Total Net Assets Fund Balance$427,176$1,484,939▲ $1,057,763
Total Liabilities and Net Assets / Fund Balance$723,842$1,698,917▲ $975,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,341$315,754$486,095
Equipment$110,311$46,247$156,558
Land$47,536-$47,536
Other Assets Org$17,917--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl CarterExecutive DirectorFT$74,838$74,838

Board Members and Trustees

NameTitle
Tony HooperPresident
Cathy ZielinskiVice President
Billy YowellDirector
Linda ThorntonDirector
Michael BaudhuinDirector
Milin PatelDirector
Monica CherninesqDirector
Mary McphillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,580
Program Service Revenue
$681,917
Investment Income
$24,313
Other Revenue
$2,290
All Other Contributions
$77,684
Change in Net Assets
$765,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,100
Total Revenue per Audited Statements
$2,267,100
Total Revenue per Form 990
$2,267,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,113,123
Salaries, Compensation, and Employee Benefits$269,819
Other Expenses$118,546
Total Fundraising Expense$20,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,113,123--$1,113,123
Other Salaries and Wages$197,684$37,066$12,355$247,105
All Other Expenses$14,374$13,172$7,654$35,200
Depreciation Depletion$24,845$1,308$0$26,153
Payroll Taxes$22,714$0$0$22,714
Insurance$8,066$5,377$0$13,443
Interest$6,804$0$0$6,804
Other Expenses$6,044$0$0$6,044
Occupancy$3,000$3,000$0$6,000
Travel$770$0$0$770
Advertising$700$0$0$700
Total Functional Expenses$1,421,127$60,352$20,009$1,501,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,488
Total Expenses per Audited Statements$1,501,488
Total Expenses per Form 990$1,501,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,290
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
Due From Affilate$60,000
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
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Culpeper Community Development Corp
EIN
54-1463631
Phone
5408257434
Address
215 E Spencer Street, CULPEPER, VA 22701

Signing Officer

Name
Cheryl Carter
Title
Executive Director
Phone
5408257434
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Carter
Formed
1988
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
16

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E TurnerCPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual form 990 is reviewed and approved by the executive director, then is reviewed by the president, who receives full board approval”

Pt VI, Line 12C

“Each director, officer, and person with substantial influence over the organization is required to review the conflict of interest policy, which requires each such person to disclose any relationships, positions, or circumstances that he or she believes could contribute to a conflict. Following full disclosure of a potential conflict, the board of directors determines whether a conflict of interest exists. If it determines that a conflict exists, the board votes to authorize or reject the transaction in question or take any other action it deems appropriate to protect the organziation's interests.”

Pt VI, Line 15A

“The organization's board of directors reviews and determines the executive”

Pt XI

“The organization bought out the investor partners of a low income housing project during the year of which the organization was the general partner and now controls 100% of the project causing a change in net assets from year over year.”

Raw XML AppendixShowing 400 of 545 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/AccountsPayableAccrExpnssGrp/BOYAmt010196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013857
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ASSURE HOMELESS AND LOW INCOME CULPEPER RESIDENTS HAVE ACCESS TO AFFORDABLE HOUSING.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0700
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt014374
IRS990/AllOtherExpensesGrp/TotalAmt035200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL CARTER
IRS990/BooksInCareOfDetail/PhoneNum05408257434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 E Spencer St
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0359604
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01558580
IRS990/CYGrantsAndSimilarPaidAmt01113123
IRS990/CYInvestmentIncomeAmt024313
IRS990/CYOtherExpensesAmt0118546
IRS990/CYOtherRevenueAmt02290
IRS990/CYProgramServiceRevenueAmt0681917
IRS990/CYRevenuesLessExpensesAmt0765612
IRS990/CYSalariesCompEmpBnftPaidAmt0269819
IRS990/CYTotalExpensesAmt01501488
IRS990/CYTotalFundraisingExpenseAmt020009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02267100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024845
IRS990/DepreciationDepletionGrp/TotalAmt026153
IRS990/Desc0SHELTER PROGRAM: THE ORGANIZATION OWNS AND OPERATES AN EMERGENCY FAMILY SHELTER FOR RESIDENTS OF CULPEPER, VIRGINIA AND SURROUNDING COUNTIES WHO ARE EITHER HOMELESS OR TEMPORARILY DISPLACED FROM THEIR HOMES. IN ADDITION TO PROVIDING SHELTER, THE ORGANIZATION ATTEMPTS TO FIND STABLE, PERMANENT HOUSING FOR FAMILIES WITHIN 30 DAYS OF THEIR ENTERING THE SHELTER. THERE WERE 75 ADULTS AND CHILDREN HOUSED IN THE SHELTER. BEGINNING IN MARCH 2020 THE ORGANIZATION INITIATED HOUSING PROGRAMS IN REPONSE TO THE COVIS 19 PANDEMIC. UNDER THIS STATE FUNDED PROGRAM, HOMELESS FAMILIES AND INDIVIDUALS ARE TEMPORARILY HOUSED IN MOTEL ROOMS. 234 PEOPLE RECEIVED ASSISTANCE UNDER THIS EFFORT THROUGH JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02597
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01207877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BAUDHUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA CHERNINESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY YOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MILIN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL CARTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt02290
IRS990/GainOrLossGrp/OtherAmt07122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01480896
IRS990/GrantAmt01160143
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01113123
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02267100
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ASSURE HOMELESS AND LOW INCOME CULPEPER RESIDENTS HAVE ACCESS TO AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07122
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02290
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08425
IRS990/OtherAssetsTotalGrp/EOYAmt0950480
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt014854
IRS990/OtherExpensesGrp/ProgramServicesAmt18149
IRS990/OtherExpensesGrp/ProgramServicesAmt26044
IRS990/OtherExpensesGrp/TotalAmt014854
IRS990/OtherExpensesGrp/TotalAmt18578
IRS990/OtherExpensesGrp/TotalAmt26044
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022714
IRS990/PayrollTaxesGrp/TotalAmt022714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHERYL CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS INTERVENTION PROGRAM: THIS PROGRAM ATTEMPTS TO PREVENT HOMELESSNESS BY PROVIDING ASSISTANCE WITH RENT PAYMENTS, SECURITY DEPOSITS, AND UTILITY DEPOSITS TO FAMILIES FACING EVICTION WITHIN 14 DAYS. APPLICANTS ARE ELIGIBLE IF THEY HAVE ENDURED A HARDSHIP THAT HAS CAUSED FINANCIAL DISTRESS AND IF THEY ARE WORKING OR ACTIVELY SEEKING WORK. 63 HOMELESS FAMILIES OR FAMILIES FACING EVICTION WERE ASSISTED TO FIND OR RETAIN PERMANENT HOUSING.WITH A STATE IMPOSED MORATORIUM ON EVICTIONS, AS PART OF THE RESPONSE TO THE PANDEMIC, THE NUMBER OF PEOPLE NEEDING AND QUALIFYING FOR THIS SERVICE HAS TEMPORARILY DECLINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING PROGRAM: THE ORGANIZATION OWNS TWO APARTMENTS IN CULPEPER, VIRGINIA THAT IT OPERATES AS LOW-INCOME RENTAL HOUSING. WE WERE AWARDED GRANT FUNDS FROM THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT'S PERMANENT SUPPORTIVE HOUSING PROGRAM TO RETIRE THE OUTSTANDING DEBT AND RENOVATE THE TWO HOUSING UNITS. THE ORGANIZATION IS MANAGING THE REMOVATION OF 32 UNITS AND THE CONSTRUCTION OF 12 NEW RENTAL UNITS AT THE ANN WINFIELD COMMONS UTILIZING LOW INCOME HOUSING AND HISTORIC TAX CREDITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02712861
IRS990/PYProgramServiceRevenueAmt0460473
IRS990/PYRevenuesLessExpensesAmt0-1978733
IRS990/PYSalariesCompEmpBnftPaidAmt0214484
IRS990/PYTotalExpensesAmt02927345
IRS990/PYTotalRevenueAmt0948612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0765612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2018: 25785. 2019: 188486. 2020: 12277. Description: OTHER REVENUE 2019: 127397. 2020: 136548. Description: DEVELOPER FEE 2019: 135054. 2020: 540214.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0689039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01165761
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77160
IRS990ScheduleA/PublicSupportTotal170Amt02992829
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01560870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992829
IRS990ScheduleA/TotalSupportAmt04192342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156558
IRS990ScheduleD/ExpensesSubtotalAmt01501488
IRS990ScheduleD/LandGrp/BookValueAmt047536
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Affilate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Developer Fee Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Interest Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due From Affilate
IRS990ScheduleD/RevenueSubtotalAmt02267100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950480
IRS990ScheduleD/TotalExpensesPerForm990Amt01501488
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleD/TotalRevenuePerForm990Amt02267100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02267100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01111749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11374
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RESPONSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VIRGINIA HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THEN IS REVIEWED BY THE PRESIDENT, WHO RECEIVES FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND PERSON WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH SUCH PERSON TO DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT. FOLLOWING FULL DISCLOSURE OF A POTENTIAL CONFLICT, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF IT DETERMINES THAT A CONFLICT EXISTS, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION IN QUESTION OR TAKE ANY OTHER ACTION IT DEEMS APPROPRIATE TO PROTECT THE ORGANZIATION'S INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND DETERMINES THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION BOUGHT OUT THE INVESTOR PARTNERS OF A LOW INCOME HOUSING PROJECT DURING THE YEAR OF WHICH THE ORGANIZATION WAS THE GENERAL PARTNER AND NOW CONTROLS 100% OF THE PROJECT CAUSING A CHANGE IN NET ASSETS FROM YEAR OVER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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