Civic Intelligence

Magnolia Gardens Inc.

990 • Fiscal year 2016 • EIN 54-1879770

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 14, 2017

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

1.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.98x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,332

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,782,973

Down $76,598 (-2.7%) from 2015

Net Assets

Down

-$1,250,237

Down $82,969 (-7.1%) from 2015

Liabilities

Up

$4,033,210

Up $6,371 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$404,126

Up $16,374 (+4.2%) from 2015

Expenses

Up

$487,095

Up $22,866 (+4.9%) from 2015

Net Income

Down

-$82,969

Down $6,492 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$2,782,973
Liabilities$4,033,210
Net Assets-$1,250,237
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$404,126
Expenses$487,095
Net Income-$82,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$404,126
Mission and Program Overview

Mission

Low Income Rental Housing-Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,682,402$2,607,774▼ $74,628
Savings and Temporary Cash Investments$138,525$132,385▼ $6,140
Loans From Officers Directors$28,209$28,209→ $0
Cash and Non-Interest-Bearing Accounts$7,670$9,794▲ $2,124
Accounts Receivable$3,672$6,840▲ $3,168
Prepaid Expenses and Deferred Charges$5,889$3,460▼ $2,429
Total Assets$2,859,571$2,782,973▼ $76,598
Other Assets Total$21,413$22,720▲ $1,307
Liabilities
Other Liabilities$3,967,600$3,967,600→ $0
Escrow Account Liability$17,552$19,116▲ $1,564
Accounts Payable and Accrued Expenses$13,478$18,285▲ $4,807
Total Liabilities$4,026,839$4,033,210▲ $6,371
Net Assets / Fund Balance
Unrestricted Net Assets$-1,167,268$-1,250,237▼ $82,969
Total Net Assets Fund Balance$-1,167,268$-1,250,237▼ $82,969
Total Liabilities and Net Assets / Fund Balance$2,859,571$2,782,973▼ $76,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,654$1,473,097$3,858,751
Land$206,209-$206,209
Equipment$15,911$69,091$85,002
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BridgfordKey EmployeePT-$36,332$36,332
Richard Bridgford--$36,332-$36,332
Eugene DenardiTreasurer--$16,331$16,331
Eugene Denardi--$16,331-$16,331

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
$403,461
Investment Income
$665
Other Revenue
$0
Change in Net Assets
$-82,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,126
Total Revenue per Audited Statements
$404,126
Total Revenue per Form 990
$404,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,047
Salaries, Compensation, and Employee Benefits$117,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,725$0$0$202,725
Depreciation Depletion$101,473$0$0$101,473
Other Salaries and Wages$100,730$0$0$100,730
Fees for Services Management$0$44,711$0$44,711
Office Expenses$12,020$0$0$12,020
Other Employee Benefits$9,278$0$0$9,278
Fees for Services Accounting$0$9,118$0$9,118
Payroll Taxes$7,040$0$0$7,040
Total Functional Expenses$433,266$53,829$0$487,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,095
Total Expenses per Audited Statements$487,095
Total Expenses per Form 990$487,095
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$43,511
-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
2017-01-14
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 - $19,116”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02483
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01920955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365760
IRS990ScheduleA/Total509Grp/TotalAmt01920955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01923438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02385654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03858751
IRS990ScheduleD/EquipmentGrp/BookValueAmt015911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085002
IRS990ScheduleD/ExpensesSubtotalAmt0487095
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0206209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Dept of HUD, Sec 202 - Capital Advance
IRS990ScheduleD/RevenueSubtotalAmt0404126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits held in Escrow - $19,116
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02607774
IRS990ScheduleD/TotalExpensesPerForm990Amt0487095
IRS990ScheduleD/TotalLiabilityAmt03967600
IRS990ScheduleD/TotalRevenuePerForm990Amt0404126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487095
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt116331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BRIDGFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EUGENE DENARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt116331
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/TransactionAmt043511
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,973
Liabilities
$4,033,210
Net assets
-$1,250,237
Revenue
$404,126
Expenses
$487,095
Net income
-$82,969
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