Civic Intelligence

Trinity Woods Inc.

990 • Fiscal year 2014 • EIN 54-1628983

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
972 Norfolk SquareNorfolk, VA 23502

(757) 461-4696

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.76x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,649

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,040,842

Down $120,043 (-5.6%) from 2013

Net Assets

Down

-$1,554,118

Down $92,396 (-6.3%) from 2013

Liabilities

Down

$3,594,960

Down $27,647 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$410,367

Down $12,078 (-2.9%) from 2013

Expenses

Up

$502,763

Up $30,686 (+6.5%) from 2013

Net Income

Down

-$92,396

Down $42,764 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2014

Assets$2,040,842
Liabilities$3,594,960
Net Assets-$1,554,118
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$410,367
Expenses$502,763
Net Income-$92,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$410,367
Mission and Program Overview

Mission

Low Income Rental Housing-Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,920$1,934,621▼ $65,299
Savings and Temporary Cash Investments$133,697$72,996▼ $60,701
Loans From Officers Directors$13,382--
Cash and Non-Interest-Bearing Accounts$4,896$7,138▲ $2,242
Prepaid Expenses and Deferred Charges$191$3,651▲ $3,460
Pledges and Grants Receivable$1,648$1,369▼ $279
Total Assets$2,160,885$2,040,842▼ $120,043
Other Assets Total$20,533$21,067▲ $534
Liabilities
Other Liabilities$3,555,300$3,555,300→ $0
Accounts Payable and Accrued Expenses$36,841$24,492▼ $12,349
Escrow Account Liability$17,084$15,168▼ $1,916
Total Liabilities$3,622,607$3,594,960▼ $27,647
Net Assets / Fund Balance
Unrestricted Net Assets$-1,461,722$-1,554,118▼ $92,396
Total Net Assets Fund Balance$-1,461,722$-1,554,118▼ $92,396
Total Liabilities and Net Assets / Fund Balance$2,160,885$2,040,842▼ $120,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,447$1,728,241$3,509,688
Equipment$49,809$108,833$158,642
Land$103,365-$103,365
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BridgfordKey EmployeePT-$44,649$44,649
Richard Bridgford--$37,866$6,783$44,649
John HittTreasurer--$9,690$9,690
John Hitt--$9,690-$9,690

Board Members and Trustees

NameTitle
Nathaniel RiggensPresident
Becky MccoyOfficer
Lynne PipisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,124
Investment Income
$243
Other Revenue
$0
Change in Net Assets
$-92,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,070
Revenue Not Reported on Financial Statements
$-703
Other Revenue Adjustments
$-703
Total Revenue per Audited Statements
$411,070
Total Revenue per Form 990
$410,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,566
Salaries, Compensation, and Employee Benefits$116,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,218$0$0$209,218
Depreciation Depletion$104,787$0$0$104,787
Other Salaries and Wages$94,779$0$0$94,779
Fees for Services Management$0$42,469$0$42,469
Office Expenses$19,424$0$0$19,424
Other Employee Benefits$13,494$0$0$13,494
Fees for Services Accounting$0$10,668$0$10,668
Payroll Taxes$7,924$0$0$7,924
Total Functional Expenses$449,626$53,137$0$502,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,464
Total Expenses per Audited Statements$503,464
Total Expenses per Form 990$502,763
Expenses Not Reported on Financial Statements$-701
Other Expense Adjustments$-701
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$42,469
-Common Governing Board MembersAccounting FeesNo$1,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,382--
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 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

EIN
54-1628983
Phone
7574614696

Signing Officer

Name
Eugene J Denardi
Title
Treasurer
Phone
7574614696
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene J Denardi
Formed
1992
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
2

Preparer

Preparer
Gene Denardi
Phone
7576506853
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Documents are made available to the public upon request.”

Pt VII, Col (E)

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

Pt VII, Col (E)

“John Hitt - Treasurer - reported income is from related organizations.”

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.”

Financial Statement Notes

Pt IV Line 2B

“Tenant Security Deposits held in Escrow-$15,168”

Pt XI Line 4B

“$703 of Bad Debt shown as an expense on audit, shown as reduction of revenue on this return.”

Pt XII Line 4B

“$703 of Bad Debt shown as an expense on audit, shown as reduction of revenue on this return. $2 of rounding effect.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low Income Rental Housing-Elderly
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUGENE J DENARDI
IRS990/BooksInCareOfDetail/PhoneNum07574614696
IRS990/BooksInCareOfDetail/USAddress/AddressLine10972 Norfolk Square
IRS990/BooksInCareOfDetail/USAddress/City0Norfolk
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04896
IRS990/CashNonInterestBearingGrp/EOYAmt07138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243
IRS990/CYOtherExpensesAmt0386566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410124
IRS990/CYRevenuesLessExpensesAmt0-92396
IRS990/CYSalariesCompEmpBnftPaidAmt0116197
IRS990/CYTotalExpensesAmt0502763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104787
IRS990/DepreciationDepletionGrp/TotalAmt0104787
IRS990/Desc0LOW INCOME RENTAL HOUSING-ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt017084
IRS990/EscrowAccountLiabilityGrp/EOYAmt015168
IRS990/ExpenseAmt0449626
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010668
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010668
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042469
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt042469
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BRIDGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HITT
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE PIPIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHANIEL RIGGENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt044649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01934621
IRS990/LandBldgEquipCostOrOtherBssAmt03771695
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013382
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low Income Rental Housing-Elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1461722
IRS990/NetAssetsOrFundBalancesEOYAmt0-1554118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0209218
IRS990/OccupancyGrp/TotalAmt0209218
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019424
IRS990/OfficeExpensesGrp/TotalAmt019424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020533
IRS990/OtherAssetsTotalGrp/EOYAmt021067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013494
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03555300
IRS990/OtherLiabilitiesGrp/EOYAmt03555300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094779
IRS990/OtherSalariesAndWagesGrp/TotalAmt094779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07924
IRS990/PayrollTaxesGrp/TotalAmt07924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03651
IRS990/PrincipalOfficerNm0EUGENE J DENARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Rental Housing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0362391
IRS990/PYProgramServiceRevenueAmt0419166
IRS990/PYRevenuesLessExpensesAmt0-49632
IRS990/PYSalariesCompEmpBnftPaidAmt0109686
IRS990/PYTotalExpensesAmt0472077
IRS990/PYTotalRevenueAmt0422445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92396
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01965522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03769
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01974658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365070
IRS990ScheduleA/Total509Grp/TotalAmt01974658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01728241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03509688
IRS990ScheduleD/EquipmentGrp/BookValueAmt049809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-701
IRS990ScheduleD/ExpensesSubtotalAmt0503464
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0103365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103365
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03555300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Dept of HUD Capital Advance under Sec202
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-703
IRS990ScheduleD/RevenueSubtotalAmt0411070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits held in Escrow-$15,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$703 of Bad Debt shown as an expense on audit, shown as reduction of revenue on this return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$703 of Bad Debt shown as an expense on audit, shown as reduction of revenue on this return. $2 of rounding effect.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934621
IRS990ScheduleD/TotalExpensesPerForm990Amt0502763
IRS990ScheduleD/TotalLiabilityAmt03555300
IRS990ScheduleD/TotalRevenuePerForm990Amt0410367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503464
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt19690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt045408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt117956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BRIDGFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt19690
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Partners In Management Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Partners In Management Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Governing Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Governing Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Accounting Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is given to outside auditors for review as part of the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Richard Bridgford - Key Employee - reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3John Hitt - Treasurer - reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity on this tax return and the management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The entity on this tax return and the management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The entity on this tax return and the management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541405817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Partners In Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10972 Norfolk Square
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Norfolk
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode023502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Norfolk Urban Outreach Ministry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Urban Ministry Housing Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Magnolia Gardens Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541000287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541192456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541879770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIRECT PUBLIC SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10972 Norfolk Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11972 Norfolk Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12972 Norfolk Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode123502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode223502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042469
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,842
Liabilities
$3,594,960
Net assets
-$1,554,118
Revenue
$410,367
Expenses
$502,763
Net income
-$92,396
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