Civic Intelligence

Community Havens Inc.

990 • Fiscal year 2023 • EIN 54-2006078

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.53x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$398,684

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,117,012

Up $247,643 (+1.6%) from 2022

Net Assets

Down

$1,935,085

Down $111,475 (-5.4%) from 2022

Liabilities

Up

$14,181,927

Up $359,118 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$2,566,199

Down $231,888 (-8.3%) from 2022

Expenses

Down

$2,677,674

Down $48,385 (-1.8%) from 2022

Net Income

Down

-$111,475

Down $183,503 (-255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$16,117,012
Liabilities$14,181,927
Net Assets$1,935,085
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$2,566,199
Expenses$2,677,674
Net Income-$111,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,566,199
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.

As a supporting organization of community residences inc, community havens provides residential services and housing facilities to those individuals in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,141,783$15,472,896▲ $331,113
Cash and Non-Interest-Bearing Accounts$432,170$162,962▼ $269,208
Accounts Receivable$21,390$105,203▲ $83,813
Prepaid Expenses and Deferred Charges$43,193$36,379▼ $6,814
Total Assets$15,869,369$16,117,012▲ $247,643
Other Assets Total$230,833$339,572▲ $108,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,529,017$10,932,069▲ $403,052
Tax Exempt Bond Liabilities$2,765,357$2,582,797▼ $182,560
Other Liabilities$347,911$486,491▲ $138,580
Accounts Payable and Accrued Expenses$180,524$180,570▲ $46
Total Liabilities$13,822,809$14,181,927▲ $359,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,560$1,935,085▼ $111,475
Total Net Assets Fund Balance$2,046,560$1,935,085▼ $111,475
Total Liabilities and Net Assets / Fund Balance$15,869,369$16,117,012▲ $247,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,485,776$5,947,805$13,433,581
Leasehold Improvements$2,138,143$2,914,965$5,053,108
Land$4,582,349-$4,582,349
Other Land Buildings$1,118,760-$1,118,760
Equipment$147,868$246,930$394,798
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Scott KillianChair
Justin ZakiaPresident/CEO Starting May 2023
Arthur GinsbergPresident/CEO Through May 2023
Drew BrownMember
Jon KinneyMember
Steven DunnMember
Thomas SkellyMember
Michael T FosterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gruver Cooley CorporationConstruction ServicesMAIN STREET, Purcellville, PA 20132$1,575,014
New HorizonsConstruction ServicesPO BOX 222784, Chantilly, VA 20153$138,691
Revenue and Support

Revenue Composition

Contributions and Grants
$50,954
Program Service Revenue
$2,229,712
Investment Income
$17,871
Other Revenue
$267,662
All Other Contributions
$22,302
Change in Net Assets
$-111,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,566,199
Total Revenue per Form 990
$2,566,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,014,739
Salaries, Compensation, and Employee Benefits$662,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$839,025--$839,025
Depreciation Depletion$773,221--$773,221
Other Salaries and Wages$542,896$9,682-$552,578
Interest$241,741--$241,741
Other Employee Benefits$110,357--$110,357
Office Expenses$85,257--$85,257
Travel$33,886--$33,886
Fees for Services Accounting$23,389--$23,389
Fees for Services Other$10,044--$10,044
Information Technology$5,308--$5,308
Fees for Services Legal$2,808--$2,808
Other Expenses$60--$60
Total Functional Expenses$2,667,992$9,682$0$2,677,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,677,674
Total Expenses per Audited Statements$2,677,674
Total Expenses per Form 990$2,677,674
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 Residences & Affiliates$361,228
Tenant Security Deposits$79,281
Operating Lease Liability$45,982

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$7,999,052-$5,356,965$158,798

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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
Executive VP - CFO & CAO
Phone
7038422321
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Zakia
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Forvis Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 618 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010529017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010932069
IRS990/NetAssetsOrFundBalancesBOYAmt02046560
IRS990/NetAssetsOrFundBalancesEOYAmt01935085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208863
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02046560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01935085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0839025
IRS990/OccupancyGrp/TotalAmt0839025
IRS990/OfficeExpensesGrp/ProgramServicesAmt085257
IRS990/OfficeExpensesGrp/TotalAmt085257
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230833
IRS990/OtherAssetsTotalGrp/EOYAmt0339572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110357
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt060
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherLiabilitiesGrp/BOYAmt0347911
IRS990/OtherLiabilitiesGrp/EOYAmt0486491
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058799
IRS990/OtherRevenueTotalAmt058799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036379
IRS990/PrincipalOfficerNm0JUSTIN ZAKIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02229712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287789
IRS990/PYOtherExpensesAmt02063601
IRS990/PYOtherRevenueAmt0249609
IRS990/PYProgramServiceRevenueAmt02222132
IRS990/PYRevenuesLessExpensesAmt072028
IRS990/PYSalariesCompEmpBnftPaidAmt0662458
IRS990/PYTotalExpensesAmt02726059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt0208863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02306011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 48,873. 2019 AMOUNT: $ 34,381. 2020 AMOUNT: $ 81,453. 2021 AMOUNT: $ 54,051. 2022 AMOUNT: $ 58,799.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01164387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02229712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02222132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02165589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02008527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01966854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010592814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01164387
IRS990ScheduleA/InvestmentIncomeCYPct00.08930
IRS990ScheduleA/InvestmentIncomePYPct00.09380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88940
IRS990ScheduleA/PublicSupportPY509Pct00.88600
IRS990ScheduleA/PublicSupportTotal509Amt011590861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02280666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02260689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02526998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02442674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02079834
IRS990ScheduleA/Total509Grp/TotalAmt011590861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02510520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02819229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02753723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02400634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013032805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07485776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05947805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013433581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02677674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04582349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04582349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02138143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02914965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05053108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01118760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01118760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY RESIDENCES & AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02566199
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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015472896
IRS990ScheduleD/TotalExpensesPerForm990Amt02677674
IRS990ScheduleD/TotalLiabilityAmt0486491
IRS990ScheduleD/TotalRevenuePerForm990Amt02566199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02566199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02677674
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0347458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026226

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,117,012
Liabilities
$14,181,927
Net assets
$1,935,085
Revenue
$2,566,199
Expenses
$2,677,674
Net income
-$111,475
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