Civic Intelligence

Sullivan House Inc

990 • Fiscal year 2017 • EIN 54-2004902

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.CSMMANAGEMENT.COM
3333 Peters Creek RoadRoanoke, VA 24019-2719

(540) 366-0622

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,470,494

Down $208,986 (-3.1%) from 2016

Net Assets

Down

-$2,249,801

Down $147,810 (-7.0%) from 2016

Liabilities

Down

$8,720,295

Down $61,176 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$792,478

Up $52,963 (+7.2%) from 2016

Expenses

Down

$940,288

Down $3,540 (-0.4%) from 2016

Net Income

Up

-$147,810

Up $56,503 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,479,322Liabilities 2011: $8,736,495Net Assets 2011: -$1,257,1732011Assets 2012: $7,326,782Liabilities 2012: $8,725,012Net Assets 2012: -$1,398,2302012Assets 2013: $7,229,612Liabilities 2013: $8,751,545Net Assets 2013: -$1,521,9332013Assets 2014: $7,025,534Liabilities 2014: $8,713,718Net Assets 2014: -$1,688,1842014Assets 2015: $6,815,593Liabilities 2015: $8,713,271Net Assets 2015: -$1,897,6782015Assets 2016: $6,679,480Liabilities 2016: $8,781,471Net Assets 2016: -$2,101,9912016Assets 2017: $6,470,494Liabilities 2017: $8,720,295Net Assets 2017: -$2,249,8012017Assets 2018: $6,357,800Liabilities 2018: $8,762,443Net Assets 2018: -$2,404,6432018Assets 2019: $6,269,439Liabilities 2019: $8,777,625Net Assets 2019: -$2,508,1862019Assets 2020: $6,205,365Liabilities 2020: $8,766,752Net Assets 2020: -$2,561,3872020Assets 2021: $6,156,402Liabilities 2021: $8,799,990Net Assets 2021: -$2,643,5882021Assets 2022: $6,024,882Liabilities 2022: $8,766,143Net Assets 2022: -$2,741,2612022Assets 2023: $6,044,376Liabilities 2023: $8,870,558Net Assets 2023: -$2,826,1822023Assets 2024: $5,947,634Liabilities 2024: $8,807,434Net Assets 2024: -$2,859,8002024

Highlighted filing

2017

Assets$6,470,494
Liabilities$8,720,295
Net Assets-$2,249,801
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,872Expenses 2011: $824,088Net Income 2011: -$157,2162011Revenue 2012: $707,513Expenses 2012: $848,570Net Income 2012: -$141,0572012Revenue 2013: $725,299Expenses 2013: $849,002Net Income 2013: -$123,7032013Revenue 2014: $736,899Expenses 2014: $903,150Net Income 2014: -$166,2512014Revenue 2015: $726,713Expenses 2015: $936,207Net Income 2015: -$209,4942015Revenue 2016: $739,515Expenses 2016: $943,828Net Income 2016: -$204,3132016Revenue 2017: $792,478Expenses 2017: $940,288Net Income 2017: -$147,8102017Revenue 2018: $816,929Expenses 2018: $971,771Net Income 2018: -$154,8422018Revenue 2019: $986,514Expenses 2019: $1,090,057Net Income 2019: -$103,5432019Revenue 2020: $1,102,829Expenses 2020: $1,156,030Net Income 2020: -$53,2012020Revenue 2021: $1,085,175Expenses 2021: $1,167,376Net Income 2021: -$82,2012021Revenue 2022: $1,187,740Expenses 2022: $1,285,413Net Income 2022: -$97,6732022Revenue 2023: $1,219,990Expenses 2023: $1,304,911Net Income 2023: -$84,9212023Revenue 2024: $1,291,504Expenses 2024: $1,325,122Net Income 2024: -$33,6182024

Highlighted filing

2017

Revenue$792,478
Expenses$940,288
Net Income-$147,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$792,478
Mission and Program Overview

Mission

To provide housing for elderly and handicapped individuals.

Provide housing and services for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,266,998$6,055,868▼ $211,130
Savings and Temporary Cash Investments$16,444$34,548▲ $18,104
Prepaid Expenses and Deferred Charges$14,821$14,400▼ $421
Accounts Receivable$1,266$11,851▲ $10,585
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$6,679,480$6,470,494▼ $208,986
Other Assets Total$379,751$353,627▼ $26,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,624,200$8,624,200→ $0
Accounts Payable and Accrued Expenses$111,620$51,005▼ $60,615
Other Liabilities$44,346$43,853▼ $493
Deferred Revenue$1,305$1,237▼ $68
Total Liabilities$8,781,471$8,720,295▼ $61,176
Net Assets / Fund Balance
Unrestricted Net Assets$-2,101,991$-2,249,801▼ $147,810
Total Net Assets Fund Balance$-2,101,991$-2,249,801▼ $147,810
Total Liabilities and Net Assets / Fund Balance$6,679,480$6,470,494▼ $208,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,682,408$2,743,518$8,425,926
Equipment$158,807$263,063$421,870
Land$187,000-$187,000
Other Land Buildings$27,653$51,669$79,322
Other Assets Org$309,493--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Karyl a MahoneyPresident
William S KileyVice President
Donald F Lynch Jr MdDirector
Earl E YoderDirector
Father Robert ColeDirector
Marilyn C FallDirector
Mary Catherine Dziedziak MsDirector
Ruth Ann BroganDirector
Christine KruegerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services ManagementManagement/accounting3333 PETERS CREEK RD, Roanoke, VA 24019$104,752
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,422
Investment Income
$1,056
Other Revenue
$0
Change in Net Assets
$-147,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,478
Total Revenue per Form 990
$792,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,876
Salaries, Compensation, and Employee Benefits$227,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,383--$245,383
Other Salaries and Wages$124,407$55,132-$179,539
Occupancy$168,529--$168,529
Fees for Services Management-$92,872-$92,872
Office Expenses$26,624$10,986-$37,610
Other Employee Benefits$24,097$10,679-$34,776
Insurance$33,754--$33,754
Fees for Services Accounting-$22,080-$22,080
Payroll Taxes$9,075$4,022-$13,097
Travel$2,263--$2,263
Advertising-$1,877-$1,877
Fees for Services Legal-$427-$427
Other Expenses$247--$247
Total Functional Expenses$742,213$198,075$0$940,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,288
Total Expenses per Audited Statements$940,288
Total Expenses per Form 990$940,288
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
Tenant Deposits Held in Trust$43,853
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation paid a monthly management fee equal to 12% of residential income to an independent management agent plus 6% of miscellaneous income. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month. The current management contract is automatically renewed annually unless either party elects to terminate the agreement at the end of any annual period.”

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

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990, prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on teh form 990.”

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

“The conflict of interest policy is reviewed with the board at one of the meetings held throughout the year. Any conflicts are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statemetns available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Sullivan House Inc
EIN
54-2004902
Phone
5403660622
Address
3333 PETERS CREEK ROAD, ROANOKE, VA 24019-2719

Signing Officer

Name
Karyl a Mahoney
Title
President
Phone
5403660622
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyl a Mahoney
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
24

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN ST SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Raw XML AppendixShowing 400 of 502 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/PayrollTaxesGrp/TotalAmt013097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014400
IRS990/PrincipalOfficerNm0KARYL A MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSIST
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45667
IRS990/PYOtherExpensesAmt0717728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0785182
IRS990/PYRevenuesLessExpensesAmt0-204313
IRS990/PYSalariesCompEmpBnftPaidAmt0226100
IRS990/PYTotalExpensesAmt0943828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02483756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01079
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt03728414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717343
IRS990ScheduleA/Total509Grp/TotalAmt03728414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03785572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05682408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02743518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08425926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940288
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1309493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06055868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353627
IRS990ScheduleD/TotalExpensesPerForm990Amt0940288
IRS990ScheduleD/TotalLiabilityAmt043853
IRS990ScheduleD/TotalRevenuePerForm990Amt0792478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PAID A MONTHLY MANAGEMENT FEE EQUAL TO 12% OF RESIDENTIAL INCOME TO AN INDEPENDENT MANAGEMENT AGENT PLUS 6% OF MISCELLANEOUS INCOME. IN ADDITION, THE CORPORATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE EQUAL TO $7.50 PER DWELLING UNIT PER MONTH. THE CURRENT MANAGEMENT CONTRACT IS AUTOMATICALLY RENEWED ANNUALLY UNLESS EITHER PARTY ELECTS TO TERMINATE THE AGREEMENT AT THE END OF ANY ANNUAL PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS AND TO EXPLAIN IN DETAIL EACH PART OF THE FORM 990, PRIOR TO ITS FILING. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON TEH FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIAN MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OUR LADY OF PERPETUAL HELP HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541254497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541850911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOARD OF DIRECTORS IN COMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BOARD OF DIRECTORS IN COMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03333 PETERS CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13333 PETERS CREEK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROANOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROANOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,470,494
Liabilities
$8,720,295
Net assets
-$2,249,801
Revenue
$792,478
Expenses
$940,288
Net income
-$147,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$8.81$2.86$1.29$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.04$8.87$2.83$1.22$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.02$8.77$2.74$1.19$1.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.16$8.80$2.64$1.09$1.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.21$8.77$2.56$1.10$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.27$8.78$2.51$0.99$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.36$8.76$2.40$0.82$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.47$8.72$2.25$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.68$8.78$2.10$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.82$8.71$1.90$0.73$0.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.03$8.71$1.69$0.74$0.90$0.17
2013Summary only. Only limited summary data is available for this year.$7.23$8.75$1.52$0.73$0.85$0.12
2012Summary only. Only limited summary data is available for this year.$7.33$8.73$1.40$0.71$0.85$0.14
2011Summary only. Only limited summary data is available for this year.$7.48$8.74$1.26$0.67$0.82$0.16