Civic Intelligence

Community Havens Inc.

990 • Fiscal year 2018 • EIN 54-2006078

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.MYCRI.ORG
14160 Newbrook 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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$311,759

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,779,507

Up $349,910 (+2.6%) from 2017

Net Assets

Up

-$66,711

Up $844,154 (+93%) from 2017

Liabilities

Down

$13,846,218

Down $494,244 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$3,335,051

Up $994,407 (+42%) from 2017

Expenses

Up

$2,374,897

Up $98,355 (+4.3%) from 2017

Net Income

Up

$960,154

Up $896,052 (+1398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$13,779,507
Liabilities$13,846,218
Net Assets-$66,711
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$3,335,051
Expenses$2,374,897
Net Income$960,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,335,051
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$12,747,425$12,859,068▲ $111,643
Cash and Non-Interest-Bearing Accounts$178,630$256,174▲ $77,544
Accounts Receivable$111,867$89,856▼ $22,011
Prepaid Expenses and Deferred Charges$39,395$38,072▼ $1,323
Total Assets$13,429,597$13,779,507▲ $349,910
Other Assets Total$352,280$536,337▲ $184,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,647,796$8,383,209▼ $264,587
Tax Exempt Bond Liabilities$5,412,449$5,188,314▼ $224,135
Other Liabilities$62,132$174,972▲ $112,840
Accounts Payable and Accrued Expenses$218,085$99,723▼ $118,362
Total Liabilities$14,340,462$13,846,218▼ $494,244
Net Assets / Fund Balance
Unrestricted Net Assets$-910,865$-66,711▲ $844,154
Total Net Assets Fund Balance$-910,865$-66,711▲ $844,154
Total Liabilities and Net Assets / Fund Balance$13,429,597$13,779,507▲ $349,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,531,985$6,462,379$14,994,364
Land$4,272,839-$4,272,839
Equipment$54,244$211,232$265,476
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Arthur GinsbergPresident & Ex Officio
Drew BrownMember
Jon KinneyMember
Steven DunnMember
Thomas SkellyMember
Michael T FosterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,419
Program Service Revenue
$2,042,121
Investment Income
$204
Other Revenue
$333,307
All Other Contributions
$1,025
Change in Net Assets
$960,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$590,900Fair Market Value (FMV)
Total Noncash Contributions1$590,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,335,051
Total Revenue per Form 990
$3,335,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,942
Salaries, Compensation, and Employee Benefits$565,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,006,234--$1,006,234
Depreciation Depletion$546,528--$546,528
Other Salaries and Wages$442,087$21,200-$463,287
Interest$126,626--$126,626
Other Employee Benefits$102,668--$102,668
Fees for Services Other$30,149--$30,149
Office Expenses$26,315--$26,315
Travel$23,115--$23,115
Fees for Services Accounting$19,338--$19,338
Fees for Services Legal$13,404--$13,404
Information Technology$1,635--$1,635
Other Expenses$21--$21
Total Functional Expenses$2,353,697$21,200$0$2,374,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,897
Total Expenses per Audited Statements$2,374,897
Total Expenses per Form 990$2,374,897
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
Due to Community Residence, Inc$113,437
Tenant Security Deposits$61,535

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-$2,751,448-

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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 11B

“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 board for its approval. In addition, the finance committee then reports to the cri board prior to filing on its review process and any significant issues discussed with the auditors for its approval.”

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 NEWBROOK DRIVE 1ST FLOOR, CHANTILLY, VA 20151

Signing Officer

Name
Terence Hurley
Title
Assistant Treasurer, VP & CFO
Phone
7038422321
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

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 XI, LINE 9:

“Impairment loss -116,000.”

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, 2018 and 2017.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt014088
IRS990/OtherExpensesGrp/ProgramServicesAmt1813
IRS990/OtherExpensesGrp/ProgramServicesAmt2676
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt014088
IRS990/OtherExpensesGrp/TotalAmt1813
IRS990/OtherExpensesGrp/TotalAmt2676
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherLiabilitiesGrp/BOYAmt062132
IRS990/OtherLiabilitiesGrp/EOYAmt0174972
IRS990/OtherRevenueTotalAmt048236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038072
IRS990/PrincipalOfficerNm0ARTHUR GINSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt01749019
IRS990/PYOtherRevenueAmt0427203
IRS990/PYProgramServiceRevenueAmt01899071
IRS990/PYRevenuesLessExpensesAmt064102
IRS990/PYSalariesCompEmpBnftPaidAmt0527523
IRS990/PYTotalExpensesAmt02276542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0285071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02090357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02042121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01899071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01806505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01731074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01702506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09181277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286414
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt09623111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02410640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01913206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01806955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01736974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01755336
IRS990ScheduleA/Total509Grp/TotalAmt09623111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02744151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01992825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01884639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01832530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01803433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010257578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08531985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06462379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014994364
IRS990ScheduleD/EquipmentGrp/BookValueAmt054244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02374897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04272839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04272839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY RESIDENCE, INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03335051
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012859068
IRS990ScheduleD/TotalExpensesPerForm990Amt02374897
IRS990ScheduleD/TotalLiabilityAmt0174972
IRS990ScheduleD/TotalRevenuePerForm990Amt03335051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03335051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02374897
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR GINSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311759
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-09-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0546249374
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0927785105
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07939762
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UNITED BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING DEBT ON PROPERTY USED FOR CONSUMERS & HOME OFFICE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,779,507
Liabilities
$13,846,218
Net assets
-$66,711
Revenue
$3,335,051
Expenses
$2,374,897
Net income
$960,154
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