Civic Intelligence

Our Lady of Peace Inc

EIN 54-1582304 • 501(c)3 • Roanoke, VA

Profile

To provide facilities to help meet the physical, social and emotional needs of elderly persons.

3333 Peters Creek RdRoanoke, VA 24019

www.our-lady-of-peace.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$129,230

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$17,673,288

Up $2,166,029 (+14%) from 2023

Liabilities

Down

$980,757

Down $48,981 (-4.8%) from 2023

Net Assets

Up

$16,692,531

Up $2,215,010 (+15%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$13,857,327

Up $1,622,004 (+13%) from 2023

Expenses

Up

$11,135,816

Up $997,008 (+9.8%) from 2023

Net Income

Up

$2,721,511

Up $624,996 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,182,479Liabilities 2011: $12,277,873Net Assets 2011: -$95,3942011Assets 2012: $11,611,507Liabilities 2012: $11,343,552Net Assets 2012: $267,9552012Assets 2015: $13,574,854Liabilities 2015: $8,886,569Net Assets 2015: $4,688,2852015Assets 2017: $11,711,462Liabilities 2017: $5,413,864Net Assets 2017: $6,297,5982017Assets 2018: $12,381,311Liabilities 2018: $4,434,588Net Assets 2018: $7,946,7232018Assets 2019: $12,440,166Liabilities 2019: $3,355,788Net Assets 2019: $9,084,3782019Assets 2020: $12,732,646Liabilities 2020: $2,532,313Net Assets 2020: $10,200,3332020Assets 2021: $14,006,530Liabilities 2021: $1,822,664Net Assets 2021: $12,183,8662021Assets 2022: $13,777,109Liabilities 2022: $1,019,882Net Assets 2022: $12,757,2272022Assets 2023: $15,507,259Liabilities 2023: $1,029,738Net Assets 2023: $14,477,5212023Assets 2025: $17,673,288Liabilities 2025: $980,757Net Assets 2025: $16,692,5312025

Highlighted filing

2025

Assets$17,673,288
Liabilities$980,757
Net Assets$16,692,531
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Expenses 2011: $6,961,5372011Expenses 2012: $7,075,0242012Revenue 2015: $9,263,630Expenses 2015: $7,496,924Net Income 2015: $1,766,7062015Revenue 2017: $9,595,166Expenses 2017: $7,777,426Net Income 2017: $1,817,7402017Revenue 2018: $10,403,689Expenses 2018: $8,191,505Net Income 2018: $2,212,1842018Revenue 2019: $10,685,702Expenses 2019: $8,762,672Net Income 2019: $1,923,0302019Revenue 2020: $11,524,867Expenses 2020: $9,018,029Net Income 2020: $2,506,8382020Revenue 2021: $10,827,271Expenses 2021: $8,653,108Net Income 2021: $2,174,1632021Revenue 2022: $11,564,075Expenses 2022: $9,230,459Net Income 2022: $2,333,6162022Revenue 2023: $12,235,323Expenses 2023: $10,138,808Net Income 2023: $2,096,5152023Revenue 2025: $13,857,327Expenses 2025: $11,135,816Net Income 2025: $2,721,5112025

Highlighted filing

2025

Revenue$13,857,327
Expenses$11,135,816
Net Income$2,721,511
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,673,288
Liabilities
$980,757
Net assets
$16,692,531
Revenue
$13,857,327
Expenses
$11,135,816
Net income
$2,721,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.98$16.7$13.9$11.1$2.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.03$14.5$12.2$10.1$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.02$12.8$11.6$9.23$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.82$12.2$10.8$8.65$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.53$10.2$11.5$9.02$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.36$9.08$10.7$8.76$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.43$7.95$10.4$8.19$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.41$6.30$9.60$7.78$1.82
2015Detailed filing. Detailed filing data is available for this year.$13.6$8.89$4.69$9.26$7.50$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.3$0.27$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.3$0.10$6.96
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$12,238,697
Mission and Program Overview

Mission

To provide facilities to help meet the physical, social and emotional needs of elderly persons.

Provide housing for the elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,978,474$5,762,521▼ $215,953
Investments Other Securities$1,149,772$2,426,002▲ $1,276,230
Savings and Temporary Cash Investments$1,929,696$886,530▼ $1,043,166
Accounts Receivable$119,725$193,390▲ $73,665
Inventories for Sale or Use$13,226$11,732▼ $1,494
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Total Assets$13,777,109$15,507,259▲ $1,730,150
Other Assets Total$4,584,566$6,225,434▲ $1,640,868
Liabilities
Accounts Payable and Accrued Expenses$475,096$565,515▲ $90,419
Deferred Revenue$486,989$448,084▼ $38,905
Other Liabilities$57,797$16,139▼ $41,658
Total Liabilities$1,019,882$1,029,738▲ $9,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,757,227$14,477,521▲ $1,720,294
Total Net Assets Fund Balance$12,757,227$14,477,521▲ $1,720,294
Total Liabilities and Net Assets / Fund Balance$13,777,109$15,507,259▲ $1,730,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,872,687$8,369,365$12,242,052
Equipment$1,193,293$3,371,304$4,564,597
Other Land Buildings$196,541$473,546$670,087
Land$500,000-$500,000
Other Assets Org$1,068,796--
Other Securities$2,426,002--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WardenExecutive Director Through 10/31/22FT$149,717$6,128$155,845
Jaime Chenault-cambriaNurseFT$108,208$21,139$129,347
Dora GregoryDirector of NursingFT$108,698-$108,698

Board Members and Trustees

NameTitle
Bishop Barry C KnestoutChairman of the Board
Margaret D McelroyPresident
Anne S NemeyerVice President
Christine C MorrisonDirector
James F Neale IiiDirector
John P ChamalesDirector
John S StackDirector
Judy PaceDirector
Patty GazewoodDirector
Rev Monsignor Timothy KeeneyDirector
Tony DitolveDirector
Patricia B MacionisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Agent & Acct Fees3333 PETERS CREEK RD, Roanoke, VA 24019$738,464
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$11,731,487
Investment Income
$97,011
Other Revenue
$6,825
Change in Net Assets
$2,096,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,235,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,873
Total Revenue per Audited Statements
$12,612,196
Total Revenue per Form 990
$12,235,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,164,418
Other Expenses$3,974,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,062,829--$5,062,829
Fees for Services Management-$723,728-$723,728
Other Employee Benefits$722,403--$722,403
Depreciation Depletion$648,275--$648,275
Office Expenses$581,527$37,044-$618,571
Payroll Taxes$379,186--$379,186
Occupancy$304,172--$304,172
All Other Expenses$280,807--$280,807
Insurance$178,310--$178,310
Advertising$156,427--$156,427
Other Expenses$52,606--$52,606
Fees for Services Accounting-$35,855-$35,855
Fees for Services Other-$29,335-$29,335
Travel$8,336--$8,336
Fees for Services Legal-$1,317-$1,317
Total Functional Expenses$9,311,529$827,279$0$10,138,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,138,808
Total Expenses per Audited Statements$10,138,808
Total Expenses per Form 990$10,138,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$16,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to a flat fee plus 6% over a specified amount of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month.”

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

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990 prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

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

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organization does not make public its gonverning documents.”

Filing and Contact Details

Filer

Filer Name
Our Lady of Peace Inc
EIN
54-1582304
Phone
5403660622
Address
3333 PETERS CREEK RD, ROANOKE, VA 24019

Signing Officer

Name
Margaret Mcelroy
Title
President
Phone
5403660622
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mcelroy
Formed
1994
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
156
Volunteers
15

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to the bishop's foundation - olop -564,821. Distribution to diocese of richmond housing corporation -188,273.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 630 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0565515
IRS990/AccountsReceivableGrp/BOYAmt0119725
IRS990/AccountsReceivableGrp/EOYAmt0193390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt0156427
IRS990/AdvertisingGrp/TotalAmt0156427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0280807
IRS990/AllOtherExpensesGrp/TotalAmt0280807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COORDINATED SERVICES MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05403660622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 PETERS CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01650
IRS990/CashNonInterestBearingGrp/EOYAmt01650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0738464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03333 PETERS CREEK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROANOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd024019
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COORDINATED SERVICES MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AGENT & ACCT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097011
IRS990/CYOtherExpensesAmt03974390
IRS990/CYOtherRevenueAmt06825
IRS990/CYProgramServiceRevenueAmt011731487
IRS990/CYRevenuesLessExpensesAmt02096515
IRS990/CYSalariesCompEmpBnftPaidAmt06164418
IRS990/CYTotalExpensesAmt010138808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012235323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0486989
IRS990/DeferredRevenueGrp/EOYAmt0448084
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0648275
IRS990/DepreciationDepletionGrp/TotalAmt0648275
IRS990/Desc0TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSIOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt0156
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IRS990/ExpenseAmt09311529
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE S NEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F NEALE III
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY DITOLVE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY GAZEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN S STACK
IRS990/Form990PartVIISectionAGrp/PersonNm8REV MONSIGNOR TIMOTHY KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE C MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm11BISHOP BARRY C KNESTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm12DORA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAIME CHENAULT-CAMBRIA
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