Civic Intelligence

Magnolia Gardens Inc.

990 • Fiscal year 2015 • EIN 54-1879770

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 03, 2016

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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,880

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,859,571

Down $77,627 (-2.6%) from 2014

Net Assets

Down

-$1,167,268

Down $76,477 (-7.0%) from 2014

Liabilities

Down

$4,026,839

Down $1,150 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$387,752

Up $357 (+0.1%) from 2014

Expenses

Up

$464,229

Up $6,785 (+1.5%) from 2014

Net Income

Down

-$76,477

Down $6,428 (-9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2015

Assets$2,859,571
Liabilities$4,026,839
Net Assets-$1,167,268
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$387,752
Expenses$464,229
Net Income-$76,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 3, 2016
Return Version
2014v6.0
Gross Receipts
$387,752
Mission and Program Overview

Mission

Low Income Rental Housing-Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,782,343$2,682,402▼ $99,941
Savings and Temporary Cash Investments$113,176$138,525▲ $25,349
Loans From Officers Directors$28,209$28,209→ $0
Cash and Non-Interest-Bearing Accounts$9,545$7,670▼ $1,875
Prepaid Expenses and Deferred Charges$9,119$5,889▼ $3,230
Accounts Receivable$3,634$3,672▲ $38
Total Assets$2,937,198$2,859,571▼ $77,627
Other Assets Total$19,381$21,413▲ $2,032
Liabilities
Other Liabilities$3,967,600$3,967,600→ $0
Escrow Account Liability$16,261$17,552▲ $1,291
Accounts Payable and Accrued Expenses$15,919$13,478▼ $2,441
Total Liabilities$4,027,989$4,026,839▼ $1,150
Net Assets / Fund Balance
Unrestricted Net Assets$-1,090,791$-1,167,268▼ $76,477
Total Net Assets Fund Balance$-1,090,791$-1,167,268▼ $76,477
Total Liabilities and Net Assets / Fund Balance$2,937,198$2,859,571▼ $77,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,456,675$1,376,075$3,832,750
Land$206,209-$206,209
Equipment$19,518$64,640$84,158
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BridgfordKey EmployeePT-$35,880$35,880
Richard Bridgford--$35,880-$35,880
Eugene DenardiTreasurer--$15,249$15,249
Eugene Denardi--$15,249-$15,249

Board Members and Trustees

NameTitle
Betty Ann KylePresident
Lynne PipisDirector
Nathaniel RigginsDirector
Hugh HollandVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,128
Investment Income
$624
Other Revenue
$0
Change in Net Assets
$-76,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,752
Total Revenue per Audited Statements
$387,752
Total Revenue per Form 990
$387,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,531
Salaries, Compensation, and Employee Benefits$111,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,591$0$0$187,591
Depreciation Depletion$101,105$0$0$101,105
Other Salaries and Wages$94,699$0$0$94,699
Fees for Services Management$0$42,926$0$42,926
Office Expenses$11,815$0$0$11,815
Other Employee Benefits$9,332$0$0$9,332
Fees for Services Accounting$0$9,068$0$9,068
Payroll Taxes$7,667$0$0$7,667
Fees for Services Legal$0$26$0$26
Total Functional Expenses$412,209$52,020$0$464,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,229
Total Expenses per Audited Statements$464,229
Total Expenses per Form 990$464,229
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$41,726
-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 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
2016-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene J Denardi
Formed
1997
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
2

Preparer

Firm
Gene Denardi CPA
Address
3142 HARVESTTIME CRES, CHESAPEAKE, VA 23321-5902
Preparer
Gene Denardi
Phone
7576506853
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 3

“The entity of this tax return and it's 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-Key Employee & Eugene DeNardi-Treasurer-reported income is from related organizations.”

Financial Statement Notes

Pt IV, Line 2B

“Tenant Security Deposits held in Escrow - $17,552”

Raw XML AppendixShowing 400 of 497 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/BOYAmt015919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013478
IRS990/AccountsReceivableGrp/BOYAmt03634
IRS990/AccountsReceivableGrp/EOYAmt03672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low Income Rental Housing-Elderly
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUGENE J DENARDI
IRS990/BooksInCareOfDetail/PhoneNum07574614696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0972 Norfolk Square
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09545
IRS990/CashNonInterestBearingGrp/EOYAmt07670
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/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt0352531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387128
IRS990/CYRevenuesLessExpensesAmt0-76477
IRS990/CYSalariesCompEmpBnftPaidAmt0111698
IRS990/CYTotalExpensesAmt0464229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387752
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101105
IRS990/DepreciationDepletionGrp/TotalAmt0101105
IRS990/Desc0LOW INCOME RENTAL HOUSING-ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt016261
IRS990/EscrowAccountLiabilityGrp/EOYAmt017552
IRS990/ExpenseAmt0412209
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09068
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09068
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042926
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt042926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BRIDGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE DENARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY ANN KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE PIPIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHANIEL RIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt035880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02782343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02682402
IRS990/LandBldgEquipCostOrOtherBssAmt04123117
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028209
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028209
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/NetAssetsOrFundBalancesBOYAmt0-1090791
IRS990/NetAssetsOrFundBalancesEOYAmt0-1167268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0187591
IRS990/OccupancyGrp/TotalAmt0187591
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011815
IRS990/OfficeExpensesGrp/TotalAmt011815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019381
IRS990/OtherAssetsTotalGrp/EOYAmt021413
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09332
IRS990/OtherLiabilitiesGrp/BOYAmt03967600
IRS990/OtherLiabilitiesGrp/EOYAmt03967600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094699
IRS990/OtherSalariesAndWagesGrp/TotalAmt094699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07667
IRS990/PayrollTaxesGrp/TotalAmt07667
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05889
IRS990/PrincipalOfficerNm0EUGENE J DENARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Rental Housing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0337999
IRS990/PYProgramServiceRevenueAmt0386963
IRS990/PYRevenuesLessExpensesAmt0-70049
IRS990/PYSalariesCompEmpBnftPaidAmt0119445
IRS990/PYTotalExpensesAmt0457444
IRS990/PYTotalRevenueAmt0387395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76477
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01881882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02301
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01892932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375438
IRS990ScheduleA/Total509Grp/TotalAmt01892932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01895233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02456675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03832750
IRS990ScheduleD/EquipmentGrp/BookValueAmt019518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084158
IRS990ScheduleD/ExpensesSubtotalAmt0464229
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0206209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Dept of HUD, Sec 202 - Capital Advance
IRS990ScheduleD/RevenueSubtotalAmt0387752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits held in Escrow - $17,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682402
IRS990ScheduleD/TotalExpensesPerForm990Amt0464229
IRS990ScheduleD/TotalLiabilityAmt03967600
IRS990ScheduleD/TotalRevenuePerForm990Amt0387752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464229
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BRIDGFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EUGENE DENARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115249
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/TransactionAmt041726
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 it's management company have common governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity of this tax return and it's 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-Key Employee & Eugene DeNardi-Treasurer-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)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541405817
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Partners in Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0972 Norfolk Square
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Norfolk
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Norfolk Urban Outreach Ministry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Trinity Woods Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Urban Ministry Housing Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541000287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541628983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541192456
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-ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME RENTAL HOUSING-ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0972 Norfolk Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1972 Norfolk Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2972 Norfolk Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd223502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,571
Liabilities
$4,026,839
Net assets
-$1,167,268
Revenue
$387,752
Expenses
$464,229
Net income
-$76,477
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