Civic Intelligence

Lineweaver Annex Corporation

EIN 54-1583973 • 501(c)3 • Harrisonburg, VA

Profile

Development of Low Income Housing

PO Box 1071Harrisonburg, VA 22803

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

65.27x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

99th percentile

$178,366

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$710

Down $16 (-2.2%) from 2023

Liabilities

Up

$46,340

Up $1,184 (+2.6%) from 2023

Net Assets

Down

-$45,630

Down $1,200 (-2.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$1,200

Down $23 (-1.9%) from 2023

Net Income

Up

-$1,200

Up $23 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$50K$0-$50KAssets 2012: $8,696Liabilities 2012: $40,1052012Assets 2013: $8,238Liabilities 2013: $40,793Net Assets 2013: -$32,5552013Assets 2014: $8,238Liabilities 2014: $41,348Net Assets 2014: -$33,1102014Assets 2015: $8,238Liabilities 2015: $42,348Net Assets 2015: -$34,1102015Assets 2016: $8,238Liabilities 2016: $43,173Net Assets 2016: -$34,9352016Assets 2017: $0Liabilities 2017: $36,196Net Assets 2017: -$36,1962017Assets 2018: $663Liabilities 2018: $37,298Net Assets 2018: -$36,6352018Assets 2019: $924Liabilities 2019: $39,132Net Assets 2019: -$38,2082019Assets 2020: $785Liabilities 2020: $40,414Net Assets 2020: -$39,6292020Assets 2021: $808Liabilities 2021: $42,783Net Assets 2021: -$41,9752021Assets 2022: $782Liabilities 2022: $43,989Net Assets 2022: -$43,2072022Assets 2023: $726Liabilities 2023: $45,156Net Assets 2023: -$44,4302023Assets 2024: $710Liabilities 2024: $46,340Net Assets 2024: -$45,6302024

Highlighted filing

2024

Assets$710
Liabilities$46,340
Net Assets-$45,630
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $0Expenses 2012: $925Net Income 2012: -$9252012Revenue 2013: $0Expenses 2013: $1,146Net Income 2013: -$1,1462013Revenue 2014: $0Expenses 2014: $555Net Income 2014: -$5552014Revenue 2015: $0Expenses 2015: $1,000Net Income 2015: -$1,0002015Revenue 2016: $0Expenses 2016: $825Net Income 2016: -$8252016Revenue 2017: $0Expenses 2017: $1,261Net Income 2017: -$1,2612017Revenue 2018: $0Expenses 2018: $439Net Income 2018: -$4392018Revenue 2019: $0Expenses 2019: $1,573Net Income 2019: -$1,5732019Revenue 2020: $0Expenses 2020: $1,421Net Income 2020: -$1,4212020Revenue 2021: $0Expenses 2021: $2,346Net Income 2021: -$2,3462021Revenue 2022: $0Expenses 2022: $1,232Net Income 2022: -$1,2322022Revenue 2023: $0Expenses 2023: $1,223Net Income 2023: -$1,2232023Revenue 2024: $0Expenses 2024: $1,200Net Income 2024: -$1,2002024

Highlighted filing

2024

Revenue$0
Expenses$1,200
Net Income-$1,200
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$710
Liabilities
$46,340
Net assets
-$45,630
Revenue
$0
Expenses
$1,200
Net income
-$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$46.3$45.6$0.00$1.20$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.73$45.2$44.4$0.00$1.22$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.78$44.0$43.2$0.00$1.23$1.23
2021Detailed filing. Detailed filing data is available for this year.$0.81$42.8$42.0$0.00$2.35$2.35
2020Detailed filing. Detailed filing data is available for this year.$0.79$40.4$39.6$0.00$1.42$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.92$39.1$38.2$0.00$1.57$1.57
2018Detailed filing. Detailed filing data is available for this year.$0.66$37.3$36.6$0.00$0.44$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.00$36.2$36.2$0.00$1.26$1.26
2016Detailed filing. Detailed filing data is available for this year.$8.24$43.2$34.9$0.00$0.83$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.24$42.3$34.1$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$8.24$41.3$33.1$0.00$0.56$0.56
2013Detailed filing. Detailed filing data is available for this year.$8.24$40.8$32.6$0.00$1.15$1.15
2012Summary only. Only limited summary data is available for this year.$8.70$40.1$0.00$0.93$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Development of Low Income Housing

Program Services

DescriptionGrantsExpenses
Assisted the parent organization, Harrisonburg Redevelopment and Housing Authority with future development of low income housing.$0$1,200
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G WongVice President-$0$178,366$178,366
Melisa G MichelsenSecretary/Treasurer-$0--
-Director-$0--
Luciano BenjaminDirector-$0--
Kevin CoffmanDirector-$0--
Shonda GreenDirector-$0--
Kenneth KettlerDirector-$0--
Amanda LeechDirector-$0--
Janet RogersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lineweaver Annex Corporation
EIN
54-1583973
Phone
5404347386
Address
PO Box 1071, Harrisonburg, VA 22803

Signing Officer

Name
Michael G Wong
Title
Executive Director
Phone
5404347386
Signed
2025-10-06

Preparer

Firm
Dooley & Vicars Certified Public
Address
1100 BOULDERS PARKWAY, NORTH CHESTERFIELD, VA 23225
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative 1200.”

Form 990EZ, Part II, Line 24

“Investment In LLP 726. 710.”

Form 990EZ, Part II, Line 26

“Accounts Payable To HRHA 45156. 46340.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisonburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022803
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Gil Colman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0156467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021899
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael G Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melisa G Michelsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luciano Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shonda Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kenneth Kettler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Leech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janet Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0710
IRS990EZ/OtherExpensesTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development of Low Income Housing
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment In LLP 726. 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable To HRHA 45156. 46340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Wong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404347386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lineweaver Annex Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LINE
ReturnHeader/Filer/EIN0541583973
ReturnHeader/Filer/PhoneNum05404347386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/Filer/USAddress/CityNm0Harrisonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541950231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS CERTIFIED PUBLIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BOULDERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023225
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael H Vicars
ReturnHeader/ReturnTs02025-10-06T14:02:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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