Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 54-1675515 • 501(c)3 • Norfolk, VA
Profile
Providing adults who have developmental disabilities with housing and daily community living opportunities in southeastern virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,494,484
Down $36,937 (-2.4%) from 2024
Liabilities
Down$240,877
Down $19,627 (-7.5%) from 2024
Net Assets
Down$1,253,607
Down $17,310 (-1.4%) from 2024
Revenue
Up$237,989
Up $53,950 (+29%) from 2024
Expenses
Up$255,300
Up $103,388 (+68%) from 2024
Net Income
Down-$17,311
Down $49,438 (-154%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing adults who have developmental disabilities with housing and daily community living opportunities in southeastern virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,240,492 | $1,202,412 | ▼ $38,080 |
| Investments in Publicly Traded Securities | $224,546 | $207,118 | ▼ $17,428 |
| Savings and Temporary Cash Investments | $37,077 | $61,395 | ▲ $24,318 |
| Cash and Non-Interest-Bearing Accounts | $18,691 | $23,559 | ▲ $4,868 |
| Prepaid Expenses and Deferred Charges | $10,615 | - | - |
| Total Assets | $1,531,421 | $1,494,484 | ▼ $36,937 |
| Liabilities | |||
| Other Liabilities | $260,504 | $240,877 | ▼ $19,627 |
| Total Liabilities | $260,504 | $240,877 | ▼ $19,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,270,917 | $1,253,607 | ▼ $17,310 |
| Total Net Assets Fund Balance | $1,270,917 | $1,253,607 | ▼ $17,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,531,421 | $1,494,484 | ▼ $36,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $735,557 | $1,067,556 | $1,803,113 |
| Land | $466,855 | - | $466,855 |
| Name | Title |
|---|---|
| Tom Laidlaw | President |
| Elizabeth Lake | Community En |
| Earl Shirley Harper | Officer |
| Gary Bartel | Officer |
| Jack Lapke | Officer |
| Janet Earnest | Officer |
| Janis Thomas | Officer |
| Jay T Lazier Phd | Officer |
| John Bryant Richardson | Officer |
| Karen Honore | Officer |
| Susan Vertullo | Officer |
| Breese R Spruill | Operations & |
| Becky Wentworth | Secretary |
| William R Crosby Jr | Treasurer |
| Chris Davis Ms | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,300 |
| Total Fundraising Expense | $968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $52,910 | - | - | $52,910 |
| Depreciation Depletion | $50,511 | - | - | $50,511 |
| Fees for Services Management | $7,395 | $7,396 | - | $14,791 |
| Insurance | $14,682 | - | - | $14,682 |
| Interest | $13,591 | - | - | $13,591 |
| Fees for Services Accounting | - | $10,625 | - | $10,625 |
| Fees for Service Investment Mgmnt Fees | $1,524 | - | - | $1,524 |
| Office Expenses | - | $1,521 | - | $1,521 |
| Fees for Services Other | - | - | $968 | $968 |
| Total Functional Expenses | $234,790 | $19,542 | $968 | $255,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,403 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable Thalia Station | $146,514 |
| Mortgage Payable 4352 Beasley | $94,363 |
“Treasurer reviews a draft of the organization's form 990 and makes recommendations for changes before the return is finalized for filing.”
“On an annual basis the board members are requested to sign a conflict of interest statement and to disclose any possible conflicts of interest.”
“Upon request, an individual may come into the office to review and or make copies of the organization's form 990.”
“HEARTS AND HOMES”
“The organization owns several condominiums, townhomes and a single family home for speciality needs individuals.”
“Book / tax depreciation difference 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH HOUSING AND DAILY COMMUNITY LIVING OPPORTUNITIES IN SOUTHEASTERN VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM R CROSBY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579550774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2716 SONNET LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6846 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17314 |
| IRS990/CYOtherExpensesAmt | 0 | 255300 |
| IRS990/CYOtherRevenueAmt | 0 | 4403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 255300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50511 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS SEVERAL CONDOMINIUMS, TOWNHOMES AND A SINGLE FAMILY HOME FOR SPECIALITY NEEDS INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEARTS AND HOMES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10625 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7395 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14791 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET EARNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL SHIRLEY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN HONORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM R CROSBY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM LAIDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK LAPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS DAVIS MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY T LAZIER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BRYANT RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BREESE R SPRUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN VERTULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BECKY WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY EN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4403 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69466 |
| IRS990/GrossReceiptsAmt | 0 | 296811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13591 |
| IRS990/InterestGrp/TotalAmt | 0 | 13591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 224546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 207118 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1067556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1240492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1202412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2269968 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 58822 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH HOUSING AND DAILY COMMUNITY LIVING OPPORTUNITIES IN SOUTHEASTERN VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1270917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1253607 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1270917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1253607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONDO DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10615 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R CROSBY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189426 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OWNS SEVERAL CONDOMINIUMS, TOWNHOMES AND A SINGLE FAMILY HOME FOR SPECIALITY NEEDS INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9116 |
| IRS990/PYOtherExpensesAmt | 0 | 48046 |
| IRS990/PYOtherRevenueAmt | 0 | 11620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135993 |
| IRS990/PYTotalExpensesAmt | 0 | 48046 |
| IRS990/PYTotalRevenueAmt | 0 | 184039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17311 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 634588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28446 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE THALIA STATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE 4352 BEASLEY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OWNS SEVERAL CONDOMINIUMS, TOWNHOMES AND A SINGLE FAMILY HOME FOR SPECIALITY NEEDS INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER REVIEWS A DRAFT OF THE ORGANIZATION'S FORM 990 AND MAKES RECOMMENDATIONS FOR CHANGES BEFORE THE RETURN IS FINALIZED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS THE BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, AN INDIVIDUAL MAY COME INTO THE OFFICE TO REVIEW AND OR MAKE COPIES OF THE ORGANIZATION'S FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTSANDHOMESVA.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM R CROSBY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574552855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIZNET INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIZN |
| ReturnHeader/Filer/EIN | 0 | 541675515 |
| ReturnHeader/Filer/PhoneNum | 0 | 7579550774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 537 W 20TH STREET UNIT 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23517 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541244551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZUKERMAN & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 168 BUSINESS PARK DR STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234626532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574733777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J ROBINSON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T08:40:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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