Civic Intelligence

Magnolia Gardens Inc

EIN 54-1879770 • 501(c)3 • Norfolk, VA

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

98th percentile

2.06x

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

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

Liabilities / Revenue

97th percentile

5.80x

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

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

48th percentile

$47,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,028,723

Up $62,987 (+3.2%) from 2024

Liabilities

Up

$4,177,053

Up $64,857 (+1.6%) from 2024

Net Assets

Down

-$2,148,330

Down $1,870 (-0.1%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$720,030

Up $188,472 (+35%) from 2024

Expenses

Up

$721,900

Up $54,004 (+8.1%) from 2024

Net Income

Up

-$1,870

Up $134,468 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,188,964Liabilities 2011: $4,056,638Net Assets 2011: -$867,6742011Assets 2012: $3,101,935Liabilities 2012: $4,045,598Net Assets 2012: -$943,6632012Assets 2013: $3,027,352Liabilities 2013: $4,048,094Net Assets 2013: -$1,020,7422013Assets 2014: $2,937,198Liabilities 2014: $4,027,989Net Assets 2014: -$1,090,7912014Assets 2015: $2,859,571Liabilities 2015: $4,026,839Net Assets 2015: -$1,167,2682015Assets 2016: $2,782,973Liabilities 2016: $4,033,210Net Assets 2016: -$1,250,2372016Assets 2017: $2,785,191Liabilities 2017: $4,107,395Net Assets 2017: -$1,322,2042017Assets 2018: $2,583,840Liabilities 2018: $4,051,448Net Assets 2018: -$1,467,6082018Assets 2019: $2,475,936Liabilities 2019: $4,041,031Net Assets 2019: -$1,565,0952019Assets 2020: $2,458,201Liabilities 2020: $4,060,756Net Assets 2020: -$1,602,5552020Assets 2021: $2,315,768Liabilities 2021: $4,056,038Net Assets 2021: -$1,740,2702021Assets 2022: $2,212,201Liabilities 2022: $4,067,332Net Assets 2022: -$1,855,1312022Assets 2023: $2,098,748Liabilities 2023: $4,108,870Net Assets 2023: -$2,010,1222023Assets 2024: $1,965,736Liabilities 2024: $4,112,196Net Assets 2024: -$2,146,4602024Assets 2025: $2,028,723Liabilities 2025: $4,177,053Net Assets 2025: -$2,148,3302025

Highlighted filing

2025

Assets$2,028,723
Liabilities$4,177,053
Net Assets-$2,148,330
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $375,921Expenses 2011: $450,589Net Income 2011: -$74,6682011Revenue 2012: $366,120Expenses 2012: $442,109Net Income 2012: -$75,9892012Revenue 2013: $378,045Expenses 2013: $455,125Net Income 2013: -$77,0802013Revenue 2014: $387,395Expenses 2014: $457,444Net Income 2014: -$70,0492014Revenue 2015: $387,752Expenses 2015: $464,229Net Income 2015: -$76,4772015Revenue 2016: $404,126Expenses 2016: $487,095Net Income 2016: -$82,9692016Revenue 2017: $398,562Expenses 2017: $470,529Net Income 2017: -$71,9672017Revenue 2018: $396,373Expenses 2018: $541,777Net Income 2018: -$145,4042018Revenue 2019: $429,310Expenses 2019: $526,797Net Income 2019: -$97,4872019Revenue 2020: $485,829Expenses 2020: $523,289Net Income 2020: -$37,4602020Revenue 2021: $440,376Expenses 2021: $578,091Net Income 2021: -$137,7152021Revenue 2022: $476,826Expenses 2022: $591,687Net Income 2022: -$114,8612022Revenue 2023: $499,884Expenses 2023: $654,875Net Income 2023: -$154,9912023Revenue 2024: $531,558Expenses 2024: $667,896Net Income 2024: -$136,3382024Revenue 2025: $720,030Expenses 2025: $721,900Net Income 2025: -$1,8702025

Highlighted filing

2025

Revenue$720,030
Expenses$721,900
Net Income-$1,870
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,028,723
Liabilities
$4,177,053
Net assets
-$2,148,330
Revenue
$720,030
Expenses
$721,900
Net income
-$1,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$4.18$2.15$0.72$0.72$0.00
2024Summary only. Only limited summary data is available for this year.$1.97$4.11$2.15$0.53$0.67$0.14
2023Summary only. Only limited summary data is available for this year.$2.10$4.11$2.01$0.50$0.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$4.07$1.86$0.48$0.59$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$4.06$1.74$0.44$0.58$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$4.06$1.60$0.49$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.04$1.57$0.43$0.53$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$4.05$1.47$0.40$0.54$0.15
2017Summary only. Only limited summary data is available for this year.$2.79$4.11$1.32$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.78$4.03$1.25$0.40$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.86$4.03$1.17$0.39$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.94$4.03$1.09$0.39$0.46$0.07
2013Summary only. Only limited summary data is available for this year.$3.03$4.05$1.02$0.38$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$3.10$4.05$0.94$0.37$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$3.19$4.06$0.87$0.38$0.45$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$720,030
Mission and Program Overview

Mission

Low Income Rental Housing-Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,295$1,802,336▼ $63,959
Accounts Receivable$1,440$87,621▲ $86,181
Cash and Non-Interest-Bearing Accounts$9,466$33,004▲ $23,538
Loans From Officers Directors$28,209$28,209→ $0
Prepaid Expenses and Deferred Charges$12,758$11,420▼ $1,338
Savings and Temporary Cash Investments$8,566$10,332▲ $1,766
Total Assets$1,965,736$2,028,723▲ $62,987
Other Assets Total$67,211$84,010▲ $16,799
Liabilities
Other Liabilities$3,967,600$3,967,600→ $0
Accounts Payable and Accrued Expenses$94,493$155,776▲ $61,283
Escrow Account Liability$21,894$25,468▲ $3,574
Total Liabilities$4,112,196$4,177,053▲ $64,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,146,460$-2,148,330▼ $1,870
Total Net Assets Fund Balance$-2,146,460$-2,148,330▼ $1,870
Total Liabilities and Net Assets / Fund Balance$1,965,736$2,028,723▲ $62,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,280$2,447,001$3,987,281
Land$206,209-$206,209
Equipment$55,847$95,862$151,709
Compensation and Service Providers
Top Officer Pay48th percentile

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
$719,859
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$-1,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,030
Total Revenue per Audited Statements
$720,030
Total Revenue per Form 990
$720,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,558
Salaries, Compensation, and Employee Benefits$162,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$323,711$0$0$323,711
Other Salaries and Wages$138,474$0$0$138,474
Depreciation Depletion$113,492$0$0$113,492
Fees for Services Management$0$69,062$0$69,062
Office Expenses$40,612$0$0$40,612
Other Employee Benefits$16,820$0$0$16,820
Fees for Services Accounting$0$12,681$0$12,681
Payroll Taxes$7,048$0$0$7,048
Total Functional Expenses$640,157$81,743$0$721,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,900
Total Expenses per Audited Statements$721,900
Total Expenses per Form 990$721,900
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$67,862
-Common Governing Board MembersAccounting FeesNo$1,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,209$28,209→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Dept of HUD, Sec 202 - Capital Advance$3,967,600
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
Magnolia Gardens Inc
EIN
54-1879770
Phone
7574614696
Address
972 Norfolk Square, Norfolk, VA 23502

Signing Officer

Name
Eugene J DeNardi
Title
Treasurer
Phone
7574614696
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene J DeNardi
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
4
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 2

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

Pt VI, Line 3

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

Pt VI, Line 7A

“The organization has persons who have the power to appoint memebrs of the governing body.”

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 VII, Col (E)

“Richard Bridgford-President & 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 - $25,468.”

Raw XML AppendixShowing 400 of 541 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/BooksInCareOfDetail/PhoneNum07574614696
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lynne Pipis
IRS990/Form990PartVIISectionAGrp/PersonNm3Emmett Pate
IRS990/Form990PartVIISectionAGrp/PersonNm40
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/ProgramServiceRevenueGrp/Desc0Low Income Rental Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719859
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0517041
IRS990/PYProgramServiceRevenueAmt0531400
IRS990/PYRevenuesLessExpensesAmt0-136338
IRS990/PYSalariesCompEmpBnftPaidAmt0150855
IRS990/PYTotalExpensesAmt0667896
IRS990/PYTotalRevenueAmt0531558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1870
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02668127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02668127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440356
IRS990ScheduleA/Total509Grp/TotalAmt02668127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02668674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01540280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02447001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03987281
IRS990ScheduleD/EquipmentGrp/BookValueAmt055847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151709
IRS990ScheduleD/ExpensesSubtotalAmt0721900
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0206209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Dept of HUD, Sec 202 - Capital Advance
IRS990ScheduleD/RevenueSubtotalAmt0720030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits held in Escrow - $25,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802336
IRS990ScheduleD/TotalExpensesPerForm990Amt0721900
IRS990ScheduleD/TotalLiabilityAmt03967600
IRS990ScheduleD/TotalRevenuePerForm990Amt0720030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721900
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/TransactionAmt067862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Accounting Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028209
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028209
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NUOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Private Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028209
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity of this tax return and its management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity of this tax return and its management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has persons who have the power to appoint memebrs of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 is available to outside auditors for review as part of the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Richard Bridgford-President & Eugene DeNardi-Treasurer-reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emmett Pate-Secretary-reported income is from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt 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

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