Civic Intelligence

Community Havens Inc.

990 • Fiscal year 2016 • EIN 54-2006078

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.communityresidences.org
14160 Newbrooke Drive 1st FloorChantilly, VA 20151

(703) 842-2300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$237,461

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,076,683

Up $811,445 (+6.6%) from 2015

Net Assets

Down

-$974,967

Down $5 (-0.0%) from 2015

Liabilities

Up

$14,051,650

Up $811,450 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$2,180,396

Up $42,309 (+2.0%) from 2015

Expenses

Up

$2,180,401

Up $52,645 (+2.5%) from 2015

Net Income

Down

-$5

Down $10,336 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $10,828,022Liabilities 2011: $12,101,683Net Assets 2011: -$1,273,6612011Assets 2012: $10,790,019Liabilities 2012: $11,853,142Net Assets 2012: -$1,063,1232012Assets 2013: $11,913,394Liabilities 2013: $12,974,894Net Assets 2013: -$1,061,5002013Assets 2014: $12,886,528Liabilities 2014: $13,871,821Net Assets 2014: -$985,2932014Assets 2015: $12,265,238Liabilities 2015: $13,240,200Net Assets 2015: -$974,9622015Assets 2016: $13,076,683Liabilities 2016: $14,051,650Net Assets 2016: -$974,9672016Assets 2017: $13,429,597Liabilities 2017: $14,340,462Net Assets 2017: -$910,8652017Assets 2018: $13,779,507Liabilities 2018: $13,846,218Net Assets 2018: -$66,7112018Assets 2019: $15,377,021Liabilities 2019: $15,466,044Net Assets 2019: -$89,0232019Assets 2020: $16,714,700Liabilities 2020: $16,154,505Net Assets 2020: $560,1952020Assets 2021: $16,169,103Liabilities 2021: $14,194,571Net Assets 2021: $1,974,5322021Assets 2022: $15,869,369Liabilities 2022: $13,822,809Net Assets 2022: $2,046,5602022Assets 2023: $16,117,012Liabilities 2023: $14,181,927Net Assets 2023: $1,935,0852023Assets 2024: $16,661,809Liabilities 2024: $14,209,485Net Assets 2024: $2,452,3242024Assets 2025: $16,496,733Liabilities 2025: $14,151,293Net Assets 2025: $2,345,4402025

Highlighted filing

2016

Assets$13,076,683
Liabilities$14,051,650
Net Assets-$974,967
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,430,548Expenses 2011: $2,150,665Net Income 2011: $279,8832011Expenses 2012: $1,991,4842012Expenses 2013: $2,007,5612013Revenue 2014: $2,060,079Expenses 2014: $1,983,872Net Income 2014: $76,2072014Revenue 2015: $2,138,087Expenses 2015: $2,127,756Net Income 2015: $10,3312015Revenue 2016: $2,180,396Expenses 2016: $2,180,401Net Income 2016: -$52016Revenue 2017: $2,340,644Expenses 2017: $2,276,542Net Income 2017: $64,1022017Revenue 2018: $3,335,051Expenses 2018: $2,374,897Net Income 2018: $960,1542018Revenue 2019: $2,375,281Expenses 2019: $2,397,593Net Income 2019: -$22,3122019Revenue 2020: $2,975,705Expenses 2020: $2,326,487Net Income 2020: $649,2182020Revenue 2021: $3,986,314Expenses 2021: $2,571,977Net Income 2021: $1,414,3372021Revenue 2022: $2,798,087Expenses 2022: $2,726,059Net Income 2022: $72,0282022Revenue 2023: $2,566,199Expenses 2023: $2,677,674Net Income 2023: -$111,4752023Revenue 2024: $3,431,075Expenses 2024: $2,913,823Net Income 2024: $517,2522024Revenue 2025: $2,882,612Expenses 2025: $2,989,510Net Income 2025: -$106,8982025

Highlighted filing

2016

Revenue$2,180,396
Expenses$2,180,401
Net Income-$5
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,234,314
Mission and Program Overview

Mission

As a supporting organization of Community Residences Inc, Community Havens provides residential services and housing facilities to those individuals in Virginia who need assistance and support.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,603,420$12,582,326▲ $978,906
Cash and Non-Interest-Bearing Accounts$288,953$141,094▼ $147,859
Accounts Receivable$80,771$70,779▼ $9,992
Prepaid Expenses and Deferred Charges$4,124$39,472▲ $35,348
Savings and Temporary Cash Investments$26,580--
Total Assets$12,265,238$13,076,683▲ $811,445
Other Assets Total$261,390$243,012▼ $18,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,960,967$8,241,745▲ $4,280,778
Tax Exempt Bond Liabilities$5,883,994$5,638,963▼ $245,031
Accounts Payable and Accrued Expenses$82,206$108,531▲ $26,325
Other Liabilities$3,313,033$62,411▼ $3,250,622
Total Liabilities$13,240,200$14,051,650▲ $811,450
Net Assets / Fund Balance
Unrestricted Net Assets$-974,962$-974,967▼ $5
Total Net Assets Fund Balance$-974,962$-974,967▼ $5
Total Liabilities and Net Assets / Fund Balance$12,265,238$13,076,683▲ $811,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,093,694$5,399,477$14,493,171
Land$3,426,144-$3,426,144
Equipment$62,488$193,912$256,400
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Arthur Ginsbergpresident (at 6/15/15) & Ex-Officio board Member$130,330$130,330

Board Members and Trustees

NameTitle
chris rinehimerASST. secretary
Terence HurleyASST. Treasurer, VP & CFO
Bill MooreMember
Drew BrownMembER
Michael T FosterMember
Thomas SkellyMember
Kathleen WellingtonVP of Clinical Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Gruver-Cooley Corporationconstruction contractors106 Loudoun St SW, Leesburg, VA 20175$506,400
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$1,806,505
Investment Income
$-53,615
Other Revenue
$427,056
All Other Contributions
$100
Change in Net Assets
$-5

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,180,396
Total Revenue per Form 990
$2,180,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,975
Salaries, Compensation, and Employee Benefits$473,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$924,436--$924,436
Depreciation Depletion$548,181--$548,181
Other Salaries and Wages$361,572$33,229-$394,801
Interest$107,637--$107,637
Other Employee Benefits$78,625--$78,625
Office Expenses$39,219--$39,219
Travel$33,581--$33,581
Fees for Services Accounting$18,050--$18,050
Fees for Services Legal$15,933--$15,933
Fees for Services Other$12,634--$12,634
Information Technology$2,974--$2,974
Insurance$674--$674
Other Expenses$10--$10
Total Functional Expenses$2,147,172$33,229$0$2,180,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,401
Total Expenses per Audited Statements$2,180,401
Total Expenses per Form 990$2,180,401
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 Security Deposits$62,411

Bond Issues

BondIssuerIssuedIssue PricePurpose
Aunited BANK2006-09-25$7,939,762REFINANCE EXISTING DEBT on PROPERTY USED FOR CONSUMERS & HOME OFFICE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,939,762-$2,300,079-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization made changes to the bylaws since the prior Form 990 was filed.”

Form 990, Part VI, Section A, line 7A

“The bylaws indicate that the members are either members of the community residences, inc. (cri) board or appointed by the cri board.”

Form 990, Part VI, Section A, line 7B

“Based upon the bylaws regarding members and appointment to the Board there is an approval process regarding decisions by the CRI governing board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by the agency's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI Governing Board for its approval prior to filing. In addition, the Finance Committee then reports to the CRI Board, at its next scheduled meeting, on its review process and any significant issues discussed with the auditors. Copies of the Form 990 are made available to board members at the Board meeting.”

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

“The organization reviews its policies with all new board members and employees during an orientation. In addition, all expenditures require two employees' signatures for disbursement. The agency also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct.”

Form 990, Part VI, Section B, line 15

“The compensation of officers is determined by the CEO as part of the annual budget and evaluation process.”

Form 990, Part VI, Section C, line 19

“ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE PROVIDED AS REQUIRED BY Law. IN ADDITION, THE AGENCY PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE AGENCY ALSO SUBMITS REPORTS TO VARIOUS STATE LICENSING AGENCIES AS PART OF ITS MISSION.”

Filing and Contact Details

Filer

Filer Name
Community Havens Inc
EIN
54-2006078
Phone
7038422300
Address
14160 NEWBROOKE DRIVE 1ST FLOOR, CHANTILLY, VA 20151

Signing Officer

Name
Terence Hurley
Title
Assistant Treasurer
Phone
7038422321
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Dixon Hughes Goodman LLP
Address
1410 Spring Hill Road Suite 500, Tysons, VA 22102
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

form 990, part I, line 1,

“As a supporting organization of community residences inc, community havens provides residential services and housing facilities to those individuals in virginia, the district of columbia, maryland and the mid-atlantic region who need assistance and support.”

Form 990, Part XII, Line 2C:

“The CRI governing board has a committee that assumes the responsibility for the oversight of the organization's audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2016 and 2015.”

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IRS990/MissionDesc0AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES INC, COMMUNITY HAVENS PROVIDES RESIDENTIAL SERVICES AND HOUSING FACILITIES TO THOSE INDIVIDUALS IN VIRGINIA, THE DISTRICT OF COLUMBIA, MARYLAND AND THE MID-ATLANTIC REGION WHO NEED ASSISTANCE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03960967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08241745
IRS990/NetAssetsOrFundBalancesBOYAmt0-974962
IRS990/NetAssetsOrFundBalancesEOYAmt0-974967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0349675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0349675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0924436
IRS990/OccupancyGrp/TotalAmt0924436
IRS990/OfficeExpensesGrp/ProgramServicesAmt039219
IRS990/OfficeExpensesGrp/TotalAmt039219
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261390
IRS990/OtherAssetsTotalGrp/EOYAmt0243012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078625
IRS990/OtherExpensesGrp/Desc0dues and subscriptions
IRS990/OtherExpensesGrp/Desc1employee expenses
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt02342
IRS990/OtherExpensesGrp/ProgramServicesAmt11304
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt02342
IRS990/OtherExpensesGrp/TotalAmt11304
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt03313033
IRS990/OtherLiabilitiesGrp/EOYAmt062411
IRS990/OtherRevenueTotalAmt077381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039472
IRS990/PrincipalOfficerNm0ARTHUR GINSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01806505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01806505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017733
IRS990/PYOtherExpensesAmt01639412
IRS990/PYOtherRevenueAmt0383380
IRS990/PYProgramServiceRevenueAmt01731074
IRS990/PYRevenuesLessExpensesAmt010331
IRS990/PYSalariesCompEmpBnftPaidAmt0488344
IRS990/PYTotalExpensesAmt02127756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0349675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01883886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01806505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01731074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01702506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01879086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08752640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02719
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0117816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0417677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.90030
IRS990ScheduleA/PublicSupportTotal509Amt09089670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01806955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01755336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01707513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02082892
IRS990ScheduleA/Total509Grp/TotalAmt09089670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01884639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01832530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01803433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01787442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02202022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09510066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09093694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05399477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014493171
IRS990ScheduleD/EquipmentGrp/BookValueAmt062488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02180401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03426144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03426144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02180396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012582326
IRS990ScheduleD/TotalExpensesPerForm990Amt02180401
IRS990ScheduleD/TotalLiabilityAmt062411
IRS990ScheduleD/TotalRevenuePerForm990Amt02180396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180401
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERENCE HURLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kathleen Wellington
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. Treasurer, VP & cfo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP of Clinical Services
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200461
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,076,683
Liabilities
$14,051,650
Net assets
-$974,967
Revenue
$2,180,396
Expenses
$2,180,401
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$14.2$2.35$2.88$2.99$0.11
2024Detailed filing. Detailed filing data is available for this year.$16.7$14.2$2.45$3.43$2.91$0.52
2023Detailed filing. Detailed filing data is available for this year.$16.1$14.2$1.94$2.57$2.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$15.9$13.8$2.05$2.80$2.73$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.2$1.97$3.99$2.57$1.41
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.2$0.56$2.98$2.33$0.65
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.5$0.09$2.38$2.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$0.07$3.34$2.37$0.96
2017Detailed filing. Detailed filing data is available for this year.$13.4$14.3$0.91$2.34$2.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.1$14.1$0.97$2.18$2.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.3$13.2$0.97$2.14$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.9$13.9$0.99$2.06$1.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.0$1.06$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.9$1.06$1.99
2011Summary only. Only limited summary data is available for this year.$10.8$12.1$1.27$2.43$2.15$0.28