Civic Intelligence

Independence House

990 • Fiscal year 2017 • EIN 54-2090908

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
8002 Discovery DrRichmond, VA 23226

(804) 788-6825

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$133,214

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 282.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$605,203

Down $24,952 (-4.0%) from 2016

Net Assets

Down

$564,391

Down $25,737 (-4.4%) from 2016

Liabilities

Up

$40,812

Up $785 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$47,182

Down $2,775 (-5.6%) from 2016

Expenses

Up

$72,719

Up $4,248 (+6.2%) from 2016

Net Income

Down

-$25,537

Down $7,023 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $713,416Liabilities 2011: $9,835Net Assets 2011: $703,5812011Assets 2012: $704,617Liabilities 2012: $32,904Net Assets 2012: $671,7132012Assets 2013: $686,698Liabilities 2013: $39,396Net Assets 2013: $647,3022013Assets 2014: $664,697Liabilities 2014: $37,617Net Assets 2014: $627,0802014Assets 2015: $642,585Liabilities 2015: $33,943Net Assets 2015: $608,6422015Assets 2016: $630,155Liabilities 2016: $40,027Net Assets 2016: $590,1282016Assets 2017: $605,203Liabilities 2017: $40,812Net Assets 2017: $564,3912017Assets 2018: $592,686Liabilities 2018: $54,368Net Assets 2018: $538,3182018Assets 2019: $564,697Liabilities 2019: $42,913Net Assets 2019: $521,7842019Assets 2020: $544,173Liabilities 2020: $41,882Net Assets 2020: $502,2912020Assets 2021: $527,074Liabilities 2021: $49,085Net Assets 2021: $477,9892021Assets 2022: $523,805Liabilities 2022: $74,211Net Assets 2022: $449,5942022Assets 2023: $479,896Liabilities 2023: $57,212Net Assets 2023: $422,6842023Assets 2024: $458,924Liabilities 2024: $63,234Net Assets 2024: $395,6902024

Highlighted filing

2017

Assets$605,203
Liabilities$40,812
Net Assets$564,391
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,433Expenses 2011: $68,568Net Income 2011: -$27,1352011Revenue 2012: $41,109Expenses 2012: $72,977Net Income 2012: -$31,8682012Revenue 2013: $41,700Expenses 2013: $66,111Net Income 2013: -$24,4112013Revenue 2014: $48,811Expenses 2014: $69,033Net Income 2014: -$20,2222014Revenue 2015: $44,713Expenses 2015: $63,151Net Income 2015: -$18,4382015Revenue 2016: $49,957Expenses 2016: $68,471Net Income 2016: -$18,5142016Revenue 2017: $47,182Expenses 2017: $72,719Net Income 2017: -$25,5372017Revenue 2018: $49,621Expenses 2018: $75,694Net Income 2018: -$26,0732018Revenue 2019: $52,562Expenses 2019: $69,096Net Income 2019: -$16,5342019Revenue 2020: $56,143Expenses 2020: $75,636Net Income 2020: -$19,4932020Revenue 2021: $56,546Expenses 2021: $80,848Net Income 2021: -$24,3022021Revenue 2022: $58,988Expenses 2022: $87,383Net Income 2022: -$28,3952022Revenue 2023: $63,378Expenses 2023: $90,301Net Income 2023: -$26,9232023Revenue 2024: $66,389Expenses 2024: $93,383Net Income 2024: -$26,9942024

Highlighted filing

2017

Revenue$47,182
Expenses$72,719
Net Income-$25,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$47,182
Mission and Program Overview

Mission

Lower income housing for special populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,227$574,091▼ $20,136
Cash and Non-Interest-Bearing Accounts$198$4,742▲ $4,544
Accounts Receivable$12,053$787▼ $11,266
Total Assets$630,155$605,203▼ $24,952
Other Assets Total$23,677$25,583▲ $1,906
Liabilities
Other Liabilities$35,371$37,214▲ $1,843
Accounts Payable and Accrued Expenses$4,461$3,577▼ $884
Deferred Revenue$195$21▼ $174
Total Liabilities$40,027$40,812▲ $785
Net Assets / Fund Balance
Unrestricted Net Assets$590,128$564,391▼ $25,737
Total Net Assets Fund Balance$590,128$564,391▼ $25,737
Total Liabilities and Net Assets / Fund Balance$630,155$605,203▼ $24,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,291$248,129$805,420
Land$16,800-$16,800
Equipment-$6,010$6,010
Other Assets Org$1,540--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
James BantaDirector$133,214$133,214

Board Members and Trustees

NameTitle
Pamela GogginsPresident
Sharon NusbaumVice President
Jack HornDirector
Jason SnookDirector
Allison BogdanovicExecutive Director
John Finn JrSecretary
John MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,175
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-25,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,136$0$0$20,136
Other Expenses$18,606$0$0$18,606
Insurance$4,012$0$0$4,012
All Other Expenses$2,768$0$0$2,768
Total Functional Expenses$72,719$0$0$72,719
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 Affiliate$36,122
Security Deposit Liability$1,092
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
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
Filing and Contact Details

Filer

Filer Name
Independence House
EIN
54-2090908
Phone
8047886825
Address
8002 Discovery Dr, Richmond, VA 23226

Signing Officer

Name
W Carter Dages Jr
Title
Director of Finance
Phone
8047886825
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Bogdanovic
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Finance committee has responsiblity for oversight of audit.”

Pt VI, Line 11B

“Form 990 is completed by an independent CPA firm after the”

Pt VI, Line 11B

“financial statements are audited and approved by the”

Pt VI, Line 11B

“Finance Committee.”

Pt VI, Line 12C

“Board members sign a conflict of interest statement annually.”

Form 990EZ, Part I, Line 16

“Maintenance and Operating”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Administrative”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Financial Expenses”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Due from Affiliate”

Form 990EZ, Part II, Line 24

“Prepaid Insurance”

Form 990EZ, Part II, Line 24

“Restricted Deposits and Funded Reserves”

Form 990EZ, Part II, Line 24

“Replacement Reserve”

Form 990EZ, Part II, Line 24

“Security Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Security Deposits”

Form 990EZ, Part II, Line 26

“Due to Affiliate”

Form 990, Part IX, Line 24E

“Management Fee 2768. 2768. 0. 0.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03577
IRS990/AccountsReceivableGrp/BOYAmt012053
IRS990/AccountsReceivableGrp/EOYAmt0787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOWER INCOME HOUSING FOR SPECIAL POPULATIONS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02768
IRS990/AllOtherExpensesGrp/TotalAmt02768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W Carter Dages Jr
IRS990/BooksInCareOfDetail/PhoneNum08047886825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08002 Discovery Drive Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198
IRS990/CashNonInterestBearingGrp/EOYAmt04742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt072719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047175
IRS990/CYRevenuesLessExpensesAmt0-25537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0195
IRS990/DeferredRevenueGrp/EOYAmt021
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020136
IRS990/DepreciationDepletionGrp/TotalAmt020136
IRS990/Desc0PROVIDED A GROUP HOME FOR SPECIAL POPULATION, LOWER INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08214
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FINN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK HORN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON BOGDANOVIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04012
IRS990/InsuranceGrp/TotalAmt04012
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574091
IRS990/LandBldgEquipCostOrOtherBssAmt0828230
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lower income housing for special populations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590128
IRS990/NetAssetsOrFundBalancesEOYAmt0564391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023677
IRS990/OtherAssetsTotalGrp/EOYAmt025583
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt117301
IRS990/OtherExpensesGrp/ProgramServicesAmt29871
IRS990/OtherExpensesGrp/ProgramServicesAmt318606
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt117301
IRS990/OtherExpensesGrp/TotalAmt29871
IRS990/OtherExpensesGrp/TotalAmt318606
IRS990/OtherLiabilitiesGrp/BOYAmt035371
IRS990/OtherLiabilitiesGrp/EOYAmt037214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON BOGDANOVIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt068471
IRS990/PYProgramServiceRevenueAmt049950
IRS990/PYRevenuesLessExpensesAmt0-18514
IRS990/PYTotalExpensesAmt068471
IRS990/PYTotalRevenueAmt049957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041698
IRS990ScheduleA/Total509Grp/TotalAmt0232136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06010
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025583
IRS990ScheduleD/TotalLiabilityAmt037214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee has responsiblity for oversight of audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is completed by an independent CPA firm after the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2financial statements are audited and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance and Operating
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Financial Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from Affiliate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Restricted Deposits and Funded Reserves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Replacement Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due to Affiliate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Management Fee 2768. 2768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Virginia Supportive Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541444564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development Of Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05008 Monument Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0427678
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12768
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236122
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Virginia Supportive Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630155
IRS990/TotalAssetsEOYAmt0605203
IRS990/TotalAssetsGrp/BOYAmt0630155
IRS990/TotalAssetsGrp/EOYAmt0605203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072719
IRS990/TotalFunctionalExpensesGrp/TotalAmt072719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040027
IRS990/TotalLiabilitiesEOYAmt040812
IRS990/TotalLiabilitiesGrp/BOYAmt040027
IRS990/TotalLiabilitiesGrp/EOYAmt040812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564391
IRS990/TotalOtherCompensationAmt08214
IRS990/TotalProgramServiceExpensesAmt072719
IRS990/TotalProgramServiceRevenueAmt047175
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047182
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605203
IRS990/TotReportableCompRltdOrgAmt0125000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08002 Discovery Dr
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$605,203
Liabilities
$40,812
Net assets
$564,391
Revenue
$47,182
Expenses
$72,719
Net income
-$25,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.63$3.96$0.66$0.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.57$4.23$0.63$0.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.74$4.50$0.59$0.87$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.49$4.78$0.57$0.81$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.42$5.02$0.56$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.43$5.22$0.53$0.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.54$5.38$0.50$0.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.41$5.64$0.47$0.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.40$5.90$0.50$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.34$6.09$0.45$0.63$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.38$6.27$0.49$0.69$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.39$6.47$0.42$0.66$0.24
2012Summary only. Only limited summary data is available for this year.$7.05$0.33$6.72$0.41$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$7.13$0.10$7.04$0.41$0.69$0.27