Civic Intelligence

Trinity Woods Inc.

EIN 54-1628983 • 501(c)3 • Norfolk, VA

Pub. 78 Eligible

Profile

Low Income Rental Housing-Elderly

972 Norfolk SquareNorfolk, VA 23502

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

6.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,146,914

Down $30,884 (-2.6%) from 2024

Liabilities

Up

$3,697,351

Up $6,542 (+0.2%) from 2024

Net Assets

Down

-$2,550,437

Down $37,426 (-1.5%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Up

$562,112

Up $44,453 (+8.6%) from 2024

Expenses

Down

$599,538

Down $18,426 (-3.0%) from 2024

Net Income

Up

-$37,426

Up $62,879 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,311,048Liabilities 2011: $3,626,737Net Assets 2011: -$1,315,6892011Assets 2012: $2,210,980Liabilities 2012: $3,623,070Net Assets 2012: -$1,412,0902012Assets 2013: $2,160,885Liabilities 2013: $3,622,607Net Assets 2013: -$1,461,7222013Assets 2014: $2,040,842Liabilities 2014: $3,594,960Net Assets 2014: -$1,554,1182014Assets 2015: $1,961,990Liabilities 2015: $3,607,742Net Assets 2015: -$1,645,7522015Assets 2016: $1,870,369Liabilities 2016: $3,603,202Net Assets 2016: -$1,732,8332016Assets 2017: $1,793,058Liabilities 2017: $3,603,051Net Assets 2017: -$1,809,9932017Assets 2018: $1,730,355Liabilities 2018: $3,608,967Net Assets 2018: -$1,878,6122018Assets 2019: $1,626,044Liabilities 2019: $3,605,733Net Assets 2019: -$1,979,6892019Assets 2020: $1,504,294Liabilities 2020: $3,591,175Net Assets 2020: -$2,086,8812020Assets 2021: $1,426,321Liabilities 2021: $3,631,250Net Assets 2021: -$2,204,9292021Assets 2022: $1,320,404Liabilities 2022: $3,632,299Net Assets 2022: -$2,311,8952022Assets 2023: $1,244,548Liabilities 2023: $3,657,254Net Assets 2023: -$2,412,7062023Assets 2024: $1,177,798Liabilities 2024: $3,690,809Net Assets 2024: -$2,513,0112024Assets 2025: $1,146,914Liabilities 2025: $3,697,351Net Assets 2025: -$2,550,4372025

Highlighted filing

2025

Assets$1,146,914
Liabilities$3,697,351
Net Assets-$2,550,437
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $390,318Expenses 2011: $478,556Net Income 2011: -$88,2382011Revenue 2012: $388,705Expenses 2012: $485,106Net Income 2012: -$96,4012012Revenue 2013: $422,445Expenses 2013: $472,077Net Income 2013: -$49,6322013Revenue 2014: $410,367Expenses 2014: $502,763Net Income 2014: -$92,3962014Revenue 2015: $411,876Expenses 2015: $503,510Net Income 2015: -$91,6342015Revenue 2016: $437,206Expenses 2016: $524,287Net Income 2016: -$87,0812016Revenue 2017: $452,602Expenses 2017: $529,762Net Income 2017: -$77,1602017Revenue 2018: $458,160Expenses 2018: $526,779Net Income 2018: -$68,6192018Revenue 2019: $459,373Expenses 2019: $560,450Net Income 2019: -$101,0772019Revenue 2020: $455,908Expenses 2020: $563,100Net Income 2020: -$107,1922020Revenue 2021: $445,662Expenses 2021: $563,710Net Income 2021: -$118,0482021Revenue 2022: $466,415Expenses 2022: $573,381Net Income 2022: -$106,9662022Revenue 2023: $492,172Expenses 2023: $592,983Net Income 2023: -$100,8112023Revenue 2024: $517,659Expenses 2024: $617,964Net Income 2024: -$100,3052024Revenue 2025: $562,112Expenses 2025: $599,538Net Income 2025: -$37,4262025

Highlighted filing

2025

Revenue$562,112
Expenses$599,538
Net Income-$37,426
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,914
Liabilities
$3,697,351
Net assets
-$2,550,437
Revenue
$562,112
Expenses
$599,538
Net income
-$37,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$3.70$2.55$0.56$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.18$3.69$2.51$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.24$3.66$2.41$0.49$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$3.63$2.31$0.47$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.43$3.63$2.20$0.45$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.50$3.59$2.09$0.46$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.63$3.61$1.98$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.73$3.61$1.88$0.46$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.79$3.60$1.81$0.45$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$3.60$1.73$0.44$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.96$3.61$1.65$0.41$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$3.59$1.55$0.41$0.50$0.09
2013Summary only. Only limited summary data is available for this year.$2.16$3.62$1.46$0.42$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$2.21$3.62$1.41$0.39$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$2.31$3.63$1.32$0.39$0.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 7, 2025
Return Version
2024v5.2
Gross Receipts
$562,112
Mission and Program Overview

Mission

Low Income Rental Housing-Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,663$949,964▼ $99,699
Savings and Temporary Cash Investments$82,283$108,608▲ $26,325
Pledges and Grants Receivable$11,994$49,288▲ $37,294
Cash and Non-Interest-Bearing Accounts$4,114$2,381▼ $1,733
Prepaid Expenses and Deferred Charges$895$1,275▲ $380
Total Assets$1,177,798$1,146,914▼ $30,884
Other Assets Total$28,849$35,398▲ $6,549
Liabilities
Other Liabilities$3,555,300$3,555,300→ $0
Accounts Payable and Accrued Expenses$107,086$111,563▲ $4,477
Escrow Account Liability$28,423$30,488▲ $2,065
Total Liabilities$3,690,809$3,697,351▲ $6,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,513,011$-2,550,437▼ $37,426
Total Net Assets Fund Balance$-2,513,011$-2,550,437▼ $37,426
Total Liabilities and Net Assets / Fund Balance$1,177,798$1,146,914▼ $30,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,709$2,778,944$3,581,653
Equipment$43,890$241,029$284,919
Land$103,365-$103,365
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Emmett PateSecretary$47,000$47,000
Richard BridgfordPresident$27,000$27,000
Eugene DeNardiTreasurer$19,000$19,000

Board Members and Trustees

NameTitle
Lynne PipisVice President
Emmett Pate-
Eugene DeNardi-
Richard Bridgford-
00
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,819
Investment Income
$293
Other Revenue
$0
Change in Net Assets
$-37,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,112
Total Revenue per Audited Statements
$562,112
Total Revenue per Form 990
$562,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,729
Salaries, Compensation, and Employee Benefits$167,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,913$0$0$222,913
Other Salaries and Wages$137,091$0$0$137,091
Depreciation Depletion$106,652$0$0$106,652
Fees for Services Management$0$51,949$0$51,949
Office Expenses$35,177$0$0$35,177
Other Employee Benefits$22,315$0$0$22,315
Fees for Services Accounting$0$15,038$0$15,038
Payroll Taxes$8,403$0$0$8,403
Total Functional Expenses$532,551$66,987$0$599,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,538
Total Expenses per Audited Statements$599,538
Total Expenses per Form 990$599,538
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Governing Board MembersManagement FeesNo$50,749
-Common Governing Board MembersAccounting FeesNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Dept of HUD Capital Advance under Sec202$3,555,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Trinity Woods Inc
EIN
54-1628983
Phone
7574614696
Address
972 Norfolk Square, Norfolk, VA 23502

Signing Officer

Name
Eugene J DeNardi
Title
Treasurer
Phone
7574614696
Signed
2025-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene J DeNardi
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
2

Preparer

Firm
Gene Denardi CPA
Address
5412 PAPERWHITE LANE, VIRGINIA BEACH, VA 23455
Preparer
Gene DeNardi
Phone
7576506853
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is available to outside auditors for review as part of the annual audit.”

Pt VI, Line 19

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

Pt VI, Line 2

“The entity on this tax return and the management company have common governing board members.”

Pt VI, Line 3

“The entity on this tax return and the management company have common governing board members.”

Pt VI, Line 7A

“The entity on this tax return and the management company have common governing board members.”

Pt VII, Col (E)

“Richard Bridgford-Key Employee-reported income is from related organizations.”

Pt VII, Col (E)

“Eugene DeNardi-Treasurer-reported income is from related organizations.”

Pt VII, Col (E)

“Emmett Pate-Secretary-reported income is from related organizations.”

Financial Statement Notes

Pt IV, Line 2B

“Tenant Security Deposits held in Escrow - $30,488.”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02483295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02483295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445648
IRS990ScheduleA/Total509Grp/TotalAmt02483295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02484020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02778944
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03581653
IRS990ScheduleD/EquipmentGrp/BookValueAmt043890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284919
IRS990ScheduleD/ExpensesSubtotalAmt0599538
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0103365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03555300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Dept of HUD Capital Advance under Sec202
IRS990ScheduleD/RevenueSubtotalAmt0562112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits held in Escrow - $30,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949964
IRS990ScheduleD/TotalExpensesPerForm990Amt0599538
IRS990ScheduleD/TotalLiabilityAmt03555300
IRS990ScheduleD/TotalRevenuePerForm990Amt0562112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599538
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt247000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Bridgford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eugene DeNardi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Emmett Pate
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt247000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Partners In Management Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Partners In Management Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Governing Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Governing Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Accounting Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is available to outside auditors for review as part of the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity on this tax return and the management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity on this tax return and the management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity on this tax return and the management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Richard Bridgford-Key Employee-reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Eugene DeNardi-Treasurer-reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Emmett Pate-Secretary-reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (E)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541405817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Management Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Partners In Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0972 Norfolk Square
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Norfolk
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Norfolk Urban Outreach Ministry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Urban Ministry Housing Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Magnolia Gardens Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541000287

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