Civic Intelligence

Mennowood Communities Inc.

990 • Fiscal year 2015 • EIN 54-1534824

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.MENNOWOOD.COM
13030 Warwick BoulevardNewport News, VA 23602

(757) 269-4268

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,115

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,353,902

Up $400,109 (+5.8%) from 2014

Net Assets

Up

$978,946

Up $383,214 (+64%) from 2014

Liabilities

Up

$6,374,956

Up $16,895 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$4,317,668

Up $766,920 (+22%) from 2014

Expenses

Up

$3,938,347

Up $254,787 (+6.9%) from 2014

Net Income

Up

$379,321

Up $512,133 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,481,278Liabilities 2010: $6,350,064Net Assets 2010: $131,2142010Assets 2011: $6,539,021Liabilities 2011: $6,325,035Net Assets 2011: $213,9862011Assets 2012: $6,685,914Liabilities 2012: $6,238,805Net Assets 2012: $447,1092012Assets 2013: $6,926,200Liabilities 2013: $6,209,953Net Assets 2013: $716,2472013Assets 2014: $6,953,793Liabilities 2014: $6,358,061Net Assets 2014: $595,7322014Assets 2015: $7,353,902Liabilities 2015: $6,374,956Net Assets 2015: $978,9462015Assets 2016: $7,832,007Liabilities 2016: $6,477,277Net Assets 2016: $1,354,7302016Assets 2017: $8,020,791Liabilities 2017: $6,342,753Net Assets 2017: $1,678,0382017Assets 2018: $8,408,816Liabilities 2018: $6,474,302Net Assets 2018: $1,934,5142018Assets 2019: $8,670,432Liabilities 2019: $6,293,482Net Assets 2019: $2,376,9502019Assets 2020: $9,318,958Liabilities 2020: $6,186,313Net Assets 2020: $3,132,6452020Assets 2021: $9,511,432Liabilities 2021: $6,107,159Net Assets 2021: $3,404,2732021Assets 2022: $9,109,384Liabilities 2022: $5,886,637Net Assets 2022: $3,222,7472022Assets 2023: $9,457,669Liabilities 2023: $5,624,115Net Assets 2023: $3,833,5542023Assets 2024: $10,138,842Liabilities 2024: $5,871,285Net Assets 2024: $4,267,5572024

Highlighted filing

2015

Assets$7,353,902
Liabilities$6,374,956
Net Assets$978,946
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7012010Expenses 2011: $2,751,5562011Expenses 2012: $2,955,3842012Revenue 2013: $3,469,307Expenses 2013: $3,289,768Net Income 2013: $179,5392013Revenue 2014: $3,550,748Expenses 2014: $3,683,560Net Income 2014: -$132,8122014Revenue 2015: $4,317,668Expenses 2015: $3,938,347Net Income 2015: $379,3212015Revenue 2016: $4,511,286Expenses 2016: $4,177,832Net Income 2016: $333,4542016Revenue 2017: $4,649,431Expenses 2017: $4,420,084Net Income 2017: $229,3472017Revenue 2018: $4,874,228Expenses 2018: $4,893,447Net Income 2018: -$19,2192018Revenue 2019: $5,069,310Expenses 2019: $4,815,959Net Income 2019: $253,3512019Revenue 2020: $5,551,414Expenses 2020: $5,608,552Net Income 2020: -$57,1382020Revenue 2021: $4,934,106Expenses 2021: $5,174,999Net Income 2021: -$240,8932021Revenue 2022: $5,417,785Expenses 2022: $5,197,578Net Income 2022: $220,2072022Revenue 2023: $5,673,760Expenses 2023: $5,687,728Net Income 2023: -$13,9682023Revenue 2024: $6,040,894Expenses 2024: $5,840,098Net Income 2024: $200,7962024

Highlighted filing

2015

Revenue$4,317,668
Expenses$3,938,347
Net Income$379,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,330,813
Mission and Program Overview

Mission

To have and conduct a comfortable and secure living facility for retired persons, the aged and elderly in various types of living accommodations, while providing medical and health care, wholesome activities, and an overall healthy environment.

Housing, personal care services, health care oversight, and a program of activities for senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,405,155$5,293,854▼ $111,301
Cash and Non-Interest-Bearing Accounts$275,418$678,585▲ $403,167
Savings and Temporary Cash Investments$423,854$508,355▲ $84,501
Intangible Assets$87,912$85,300▼ $2,612
Prepaid Expenses and Deferred Charges$63,697$75,656▲ $11,959
Accounts Receivable$6,865$24,246▲ $17,381
Inventories for Sale or Use$5,448$8,525▲ $3,077
Total Assets$6,953,793$7,353,902▲ $400,109
Other Assets Total$685,444$679,381▼ $6,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,939,382$5,858,976▼ $80,406
Accounts Payable and Accrued Expenses$326,154$477,552▲ $151,398
Deferred Revenue$92,525$38,428▼ $54,097
Total Liabilities$6,358,061$6,374,956▲ $16,895
Net Assets / Fund Balance
Unrestricted Net Assets$291,222$670,543▲ $379,321
Temporarily Rstr Net Assets$304,510$308,403▲ $3,893
Total Net Assets Fund Balance$595,732$978,946▲ $383,214
Total Liabilities and Net Assets / Fund Balance$6,953,793$7,353,902▲ $400,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,043,987$4,294,955$8,338,942
Other Land Buildings$658,615$1,349,989$2,008,604
Land$588,063-$588,063
Equipment$3,189$84,297$87,486
Other Assets Org$308,403--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HardenExec DirectorFT$68,365$13,750$82,115

Board Members and Trustees

NameTitle
Patrick McdermottPresident (to 1/28/15)
John HartTreasurer(to 1/28/15)president-remaining Yr
Mary Anne LeonardVice President
Grete H JohnsonTrustee
J T CutlerTrustee
Nelson BaerTrustee
Pastor David MishlerTrustee
Rand HancockTrustee
Pam De YoungTrustee Through 9/30/15
Nicole FrancisoSec(to 1/28/15)treas. (1/29/15-10/27/15)
Judy HutchinsonSecretary (from 1/29/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Company3333 PETERS CREEK ROAD, Roanoke, VA 24019$257,222
Revenue and Support

Revenue Composition

Contributions and Grants
$4,511
Program Service Revenue
$4,325,689
Investment Income
$-12,532
Other Revenue
$0
Change in Net Assets
$379,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,317,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,169
Total Revenue per Audited Statements
$4,345,837
Total Revenue per Form 990
$4,317,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,254
Other Expenses$1,851,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,959$88,381-$1,624,340
Depreciation Depletion$433,813--$433,813
Occupancy$424,790--$424,790
Fees for Services Management-$257,222-$257,222
Other Employee Benefits$226,550$10,402-$236,952
Payroll Taxes$136,499$7,348-$143,847
Advertising$104,480--$104,480
Office Expenses$100,381--$100,381
Current Officers, Directors, Trustees, and Key Employees$82,115--$82,115
Insurance$29,000--$29,000
Fees for Services Accounting-$27,486-$27,486
Information Technology$23,853--$23,853
All Other Expenses$9,040--$9,040
Fees for Services Other$6,025--$6,025
Other Expenses$5,983--$5,983
Travel$5,733--$5,733
Fees for Services Legal-$2,904-$2,904
Total Functional Expenses$3,544,604$393,743$0$3,938,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,938,347
Total Expenses per Audited Statements$3,938,347
Total Expenses per Form 990$3,938,347
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective november 1, 2013, the organization is managed by coordinated services management, inc. (csm), a management company based in roanoke, virginia.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return was distributed to each member of the governing body through e-mail.”

Form 990, Part VI, Section B, Line 12C

“Annually: each officer, director, trustee, or key employee signs a statement affirming the following: has a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“Periodic reviews that compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mennowood Communities Inc
EIN
54-1534824
Phone
7572694268
Address
13030 WARWICK BOULEVARD, NEWPORT NEWS, VA 23602

Signing Officer

Name
John Hart
Title
President
Phone
7572694268
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
19

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Form 990, Part XI, Line 2C

“The finance committee reviews proposals from prospective accounting firms and makes their recommendations to the board of directors for approval. This process has not changed from past years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status pursuant to section 501(c)(3) of the internal revenue code. The organization did not have any unrelated business income subject to income taxes. Fasb asc 740, "accounting for uncertainty in income taxes", prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of december 31, 2015. The organizations income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Py in-kind donation/contribution 24,276.”

Raw XML AppendixShowing 400 of 527 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/Desc0MENNOWOOD PROVIDED RESIDENT LIVING ACCOMMODATIONS FOR A TOTAL OF 149 RESIDENTS IN 2015. ASSISTED LIVING RESIDENTS TOTALED 118 AND OUR COMMUNITY HAS STAFF ON DUTY 24HRS/365 DAYS A YEAR TO ENSURE A SAFE, NURTURING ENVIRONMENT. OUR ASSISTED LIVING RESIDENT SERVICES INCLUDE BUT ARE NOT LIMITED TO : DIETARY REQUIREMENTS, LIFE ENRICHMENT PROGRAMS (INTELLECTUAL, PASTORAL, RECREATIONAL, AND SOCIAL),EMERGENCY CALL SYSTEM, MEDICATION SUPERVISION/ADMINISTRATION, BATHING, GROOMING AND PERSONAL ASSISTANCE, PERSONAL LAUNDRY, LINEN SERVICE, HOUSEKEEPING, AND MEDICAL APPOINTMENT TRANSPORTATION. OUR INDEPENDENT RESIDENTS -- 31 IN 2015 -- ENJOY MANY OF THE SAME SERVICES EXCLUDING HEALTH CARE OVERSIGHT AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. WE ENCOURAGE AND SUPPORT VOLUNTEER INVOLVEMENT IN THE ENRICHMENT OF OUR RESIDENT'S LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THROUGH 9/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (TO 1/28/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC(TO 1/28/15)TREAS. (1/29/15-10/27/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER(TO 1/28/15)PRESIDENT-REMAINING YR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04330813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023853
IRS990/InformationTechnologyGrp/TotalAmt023853
IRS990/InsuranceGrp/ProgramServicesAmt029000
IRS990/InsuranceGrp/TotalAmt029000
IRS990/IntangibleAssetsGrp/BOYAmt087912
IRS990/IntangibleAssetsGrp/EOYAmt085300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08525
IRS990/InvestmentIncomeGrp/ExclusionAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05729241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05405155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05293854
IRS990/LandBldgEquipCostOrOtherBssAmt011023095
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HAVE AND CONDUCT A COMFORTABLE AND SECURE LIVING FACILITY FOR RETIRED PERSONS, THE AGED AND ELDERLY IN VARIOUS TYPES OF LIVING ACCOMMODATIONS, WHILE PROVIDING MEDICAL AND HEALTH CARE, WHOLESOME ACTIVITIES, AND AN OVERALL HEALTHY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05939382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05858976
IRS990/NetAssetsOrFundBalancesBOYAmt0595732
IRS990/NetAssetsOrFundBalancesEOYAmt0978946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0424790
IRS990/OccupancyGrp/TotalAmt0424790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100381
IRS990/OfficeExpensesGrp/TotalAmt0100381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685444
IRS990/OtherAssetsTotalGrp/EOYAmt0679381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236952
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3EXTERMINATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0216321
IRS990/OtherExpensesGrp/ProgramServicesAmt1195785
IRS990/OtherExpensesGrp/ProgramServicesAmt28277
IRS990/OtherExpensesGrp/ProgramServicesAmt35983
IRS990/OtherExpensesGrp/TotalAmt0216321
IRS990/OtherExpensesGrp/TotalAmt1195785
IRS990/OtherExpensesGrp/TotalAmt28277
IRS990/OtherExpensesGrp/TotalAmt35983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535959
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136499
IRS990/PayrollTaxesGrp/TotalAmt0143847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075656
IRS990/PrincipalOfficerNm0JOHN HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04288418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04288418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3913
IRS990/PYOtherExpensesAmt01828499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03524156
IRS990/PYRevenuesLessExpensesAmt0-132812
IRS990/PYSalariesCompEmpBnftPaidAmt01855061
IRS990/PYTotalExpensesAmt03683560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03550748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04325689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04325689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03524156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03466619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03163853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02800613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017280930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017193
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt017321602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04330200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03554661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03466619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03163853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02806269
IRS990ScheduleA/Total509Grp/TotalAmt017321602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04330813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03555512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03469307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03165951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02817212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017338795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04043987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04294955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08338942
IRS990ScheduleD/EquipmentGrp/BookValueAmt03189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03938347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2308403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW-PROP, LIAB, MIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST-OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01349989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02008604
IRS990ScheduleD/OtherRevenueAmt024276
IRS990ScheduleD/RevenueNotReportedAmt028169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04317668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PY IN-KIND DONATION/CONTRIBUTION 24,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05293854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679381
IRS990ScheduleD/TotalExpensesPerForm990Amt03938347
IRS990ScheduleD/TotalRevenuePerForm990Amt04317668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04345837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03938347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE NOVEMBER 1, 2013, THE ORGANIZATION IS MANAGED BY COORDINATED SERVICES MANAGEMENT, INC. (CSM), A MANAGEMENT COMPANY BASED IN ROANOKE, VIRGINIA.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,353,902
Liabilities
$6,374,956
Net assets
$978,946
Revenue
$4,317,668
Expenses
$3,938,347
Net income
$379,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.87$4.27$6.04$5.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.46$5.62$3.83$5.67$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$5.89$3.22$5.42$5.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.51$6.11$3.40$4.93$5.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.19$3.13$5.55$5.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.67$6.29$2.38$5.07$4.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.41$6.47$1.93$4.87$4.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.02$6.34$1.68$4.65$4.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.83$6.48$1.35$4.51$4.18$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.37$0.98$4.32$3.94$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.95$6.36$0.60$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.93$6.21$0.72$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.24$0.45$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.33$0.21$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.35$0.13$2.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits