Civic Intelligence

Affordable Residences in Chesterfield (Rockwood Village Apartments)

990 • Fiscal year 2017 • EIN 54-1864802

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
PO Box 12117Richmond, VA 23241

(804) 644-0546

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$245,005

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,323,840

Down $32,901 (-1.0%) from 2016

Net Assets

Down

$3,263,991

Down $51,584 (-1.6%) from 2016

Liabilities

Up

$59,849

Up $18,683 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$419,716

Up $26,756 (+6.8%) from 2016

Expenses

Down

$471,300

Down $3,856 (-0.8%) from 2016

Net Income

Up

-$51,584

Up $30,612 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,898,893Liabilities 2010: $69,518Net Assets 2010: $3,829,3752010Assets 2011: $3,802,820Liabilities 2011: $42,050Net Assets 2011: $3,760,7702011Assets 2012: $3,732,002Liabilities 2012: $61,498Net Assets 2012: $3,670,5042012Assets 2013: $3,640,167Liabilities 2013: $80,666Net Assets 2013: $3,559,5012013Assets 2014: $3,622,153Liabilities 2014: $87,501Net Assets 2014: $3,534,6522014Assets 2015: $3,467,215Liabilities 2015: $69,444Net Assets 2015: $3,397,7712015Assets 2016: $3,356,741Liabilities 2016: $41,166Net Assets 2016: $3,315,5752016Assets 2017: $3,323,840Liabilities 2017: $59,849Net Assets 2017: $3,263,9912017Assets 2018: $3,252,959Liabilities 2018: $49,293Net Assets 2018: $3,203,6662018Assets 2019: $3,081,134Liabilities 2019: $39,507Net Assets 2019: $3,041,6272019Assets 2020: $2,983,108Liabilities 2020: $51,777Net Assets 2020: $2,931,3312020Assets 2021: $2,930,818Liabilities 2021: $35,611Net Assets 2021: $2,895,2072021Assets 2022: $3,025,815Liabilities 2022: $171,048Net Assets 2022: $2,854,7672022Assets 2023: $2,856,346Liabilities 2023: $54,464Net Assets 2023: $2,801,8822023Assets 2024: $2,807,789Liabilities 2024: $46,276Net Assets 2024: $2,761,5132024

Highlighted filing

2017

Assets$3,323,840
Liabilities$59,849
Net Assets$3,263,991
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $389,5042010Expenses 2011: $386,3042011Expenses 2012: $412,7272012Revenue 2013: $342,994Expenses 2013: $453,997Net Income 2013: -$111,0032013Revenue 2014: $395,238Expenses 2014: $420,087Net Income 2014: -$24,8492014Revenue 2015: $344,122Expenses 2015: $481,003Net Income 2015: -$136,8812015Revenue 2016: $392,960Expenses 2016: $475,156Net Income 2016: -$82,1962016Revenue 2017: $419,716Expenses 2017: $471,300Net Income 2017: -$51,5842017Revenue 2018: $448,101Expenses 2018: $508,426Net Income 2018: -$60,3252018Revenue 2019: $469,545Expenses 2019: $631,584Net Income 2019: -$162,0392019Revenue 2020: $504,785Expenses 2020: $615,081Net Income 2020: -$110,2962020Revenue 2021: $543,985Expenses 2021: $580,109Net Income 2021: -$36,1242021Revenue 2022: $561,954Expenses 2022: $602,394Net Income 2022: -$40,4402022Revenue 2023: $583,183Expenses 2023: $636,068Net Income 2023: -$52,8852023Revenue 2024: $595,057Expenses 2024: $635,426Net Income 2024: -$40,3692024

Highlighted filing

2017

Revenue$419,716
Expenses$471,300
Net Income-$51,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$419,716
Mission and Program Overview

Mission

Provide Affordable Housing

Provide affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,356$2,993,813▼ $29,543
Accounts Receivable-$15,205-
Cash and Non-Interest-Bearing Accounts$1,774$1,501▼ $273
Total Assets$3,356,741$3,323,840▼ $32,901
Other Assets Total$331,611$313,321▼ $18,290
Liabilities
Other Liabilities$35,588$51,120▲ $15,532
Accounts Payable and Accrued Expenses$5,121$5,899▲ $778
Deferred Revenue$457$2,830▲ $2,373
Total Liabilities$41,166$59,849▲ $18,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,969,229$2,860,885▼ $108,344
Unrestricted Net Assets$346,346$403,106▲ $56,760
Total Net Assets Fund Balance$3,315,575$3,263,991▼ $51,584
Total Liabilities and Net Assets / Fund Balance$3,356,741$3,323,840▼ $32,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,575,099$1,996,963$4,572,062
Land$415,000-$415,000
Other Land Buildings$3,714$929$4,643
Other Assets Org$274,590--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Monique JohnsonVice President & COOFT$135,938$135,938
Jon BarrettVice President & Property ManagementFT$112,445$112,445
Chris Hairston-whiteVice President & Resource DevelopmentFT$107,936$107,936

Board Members and Trustees

NameTitle
Michael SchewelPresident
Greta HarrisPresident & CEO
Julie HovermaleVice President & CFO
Freda G BollingDirector
Penny J McphersonDirector
Philip a BrooksDirector
Regina ChaneyDirector
Todd WaldoDirector
Richard DickinsonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,399
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$-51,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$419,716
Total Revenue per Form 990
$419,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,407
Salaries, Compensation, and Employee Benefits$53,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,121--$112,121
All Other Expenses$36,203--$36,203
Other Salaries and Wages$34,562--$34,562
Fees for Services Management-$29,520-$29,520
Other Expenses$17,009--$17,009
Insurance$12,498--$12,498
Other Employee Benefits$11,964--$11,964
Office Expenses-$11,755-$11,755
Fees for Services Accounting-$10,480-$10,480
Payroll Taxes$5,976--$5,976
Information Technology$3,059--$3,059
Travel$2,317--$2,317
Fees for Services Legal-$1,677-$1,677
Pension Plan Contributions$1,391--$1,391
Fees for Services Other$65$664-$729
Advertising$670--$670
Interest$83--$83
Total Functional Expenses$417,204$54,096$0$471,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,300
Total Expenses per Audited Statements$471,300
Total Expenses per Form 990$471,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,014
Due to - Bhc Core Operations$23,745
Misc Current Liabilities$361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was presented to the board prior to filing.”

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

“Annually individuals maintain that they are abiding by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Residences in Chesterfield
EIN
54-1864802
Phone
8046440546
Address
PO BOX 12117, RICHMOND, VA 23241

Signing Officer

Name
Julie Hovermale
Title
Vice President/CFO
Phone
8046440546
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hovermale
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lori K Cochran
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed their oversight review process regarding the audit and selection of their independent accountants.”

FORM 990, PART I, LINE 5 & PART V, LINE 2A:

“Total number of employees the organization does not directly compensate any employees. Payroll expense shown on the statement of functional expenses consists of reimbursed salary, payroll tax and health insurance paid to better housing coalition (ein: 54-1479059), a related party disclosed on schedule r. Forms w-3 and other payroll related tax information filings are issued by better housing coalition.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 818 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT & PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & RESOURCE DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt317009
IRS990/OtherExpensesGrp/TotalAmt092706
IRS990/OtherExpensesGrp/TotalAmt154033
IRS990/OtherExpensesGrp/TotalAmt232547
IRS990/OtherExpensesGrp/TotalAmt317009
IRS990/OtherLiabilitiesGrp/BOYAmt035588
IRS990/OtherLiabilitiesGrp/EOYAmt051120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034562
IRS990/OtherSalariesAndWagesGrp/TotalAmt034562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05976
IRS990/PayrollTaxesGrp/TotalAmt05976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01391
IRS990/PensionPlanContributionsGrp/TotalAmt01391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE HOVERMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISC TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05812
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391616
IRS990/PYRevenuesLessExpensesAmt0-82196
IRS990/PYSalariesCompEmpBnftPaidAmt050505
IRS990/PYTotalExpensesAmt0475156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS TENANT CHARGES - 2013 AMOUNT: $ 858. 2014 AMOUNT: $ 120. 2015 AMOUNT: $ 318. 2017 AMOUNT: $ 329. LAUNDRY VENDING - 2013 AMOUNT: $ 3,770. 2014 AMOUNT: $ 4,053. 2015 AMOUNT: $ 4,698. 2016 AMOUNT: $ 6,180. 2017 AMOUNT: $ 5,812.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01918488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388324
IRS990ScheduleA/Total509Grp/TotalAmt01918488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02575099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01996963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3274590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO - BHC CORE OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02993813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313321
IRS990ScheduleD/TotalExpensesPerForm990Amt0471300
IRS990ScheduleD/TotalLiabilityAmt051120
IRS990ScheduleD/TotalRevenuePerForm990Amt0419716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016349

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323,840
Liabilities
$59,849
Net assets
$3,263,991
Revenue
$419,716
Expenses
$471,300
Net income
-$51,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$0.60$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.80$0.58$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.17$2.85$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.90$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$0.50$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.47$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$0.45$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.06$3.26$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$0.34$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.07$3.83$0.39
Peer Organizations

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