Totals
- Total revenue
- $23,573,654
- Total expenses
- $22,674,031
- Contributions and grants received
- $19,344,640
- Grants paid
- $0
- Program service revenue
- $4,129,637
- Investment income
- $70,940
- Other revenue
- $28,437
- Total assets, end of year
- $17,850,876
- Total liabilities, end of year
- $2,276,929
- Net assets or fund balances, end of year
- $15,573,947
- Program services expenses (Part IX)
- $21,021,096
- Management and general expenses
- $1,412,590
- Fundraising expenses
- $240,345
- Program service expenses (Part III)
- $21,021,096
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN TULL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOHN THANIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BILLY TRIGG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE GARRETT
MEMBER @ LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN CHAMPION
MEMBER @ LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DANA BALLENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ART BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AGUSTIN BRAVO-ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARETHA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HUNTER SNELLINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA TROTTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE HOUSEHOLDER
EXECUTIVE DIRECTOR
- Total calculated
- $227,609
- From this org
- $207,845
- From related orgs
- $0
- Other
- $19,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,845
- Bonus
- $0
- Other
- $0
- Deferred
- $10,392
- Nontaxable benefits
- $9,372
- Filer's total
- $227,609
-
SHELIA WALTERS
FINANCE OFFICER
- Total calculated
- $161,676
- From this org
- $147,071
- From related orgs
- $0
- Other
- $14,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,071
- Bonus
- $0
- Other
- $0
- Deferred
- $5,233
- Nontaxable benefits
- $9,372
- Filer's total
- $161,676
-
MARION CAKE
VP AFFORDABLE HOUSING
- Total calculated
- $146,522
- From this org
- $131,875
- From related orgs
- $0
- Other
- $14,647
- Hours/week
- 40
-
KERRI WALKER
VP ENERGY CONSERVATION
- Total calculated
- $152,737
- From this org
- $137,851
- From related orgs
- $0
- Other
- $14,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,851
- Bonus
- $0
- Other
- $0
- Deferred
- $5,514
- Nontaxable benefits
- $9,372
- Filer's total
- $152,737
-
MATT HINKLE
VP OPERATIONS
- Total calculated
- $122,268
- From this org
- $108,554
- From related orgs
- $0
- Other
- $13,714
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROJECT HOMES PROPERTIES II LLC
VA
-
2100 BAINBRIDGE MM LLC
VA
-
2100 BAINBRIDGE LLC
VA · income -$24,974 · assets $853,755
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · INVESTMENT · VA · 99.99% owned · share of assets $488,939 · general or managing partner
-
PORT CITY II MANAGING MEMBER LLC
RELATED · INVESTMENT · VA · 10% owned · share of income $18,850 · share of assets $19,037 · general or managing partner
-
RELATED · INVESTMENT · VA · 75% owned · share of income -$61,135 · share of assets $1,997,347 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · SUPPLIER · VA · 100% owned · share of income -$55,498 · share of assets $183,222
-
C · RENTAL · VA · 100% owned · share of income -$5,201 · share of assets $531,801
-
C · INVESTMENT · VA · 100% owned
-
C · INVESTMENT · VA · 100% owned · share of income -$116,281 · share of assets $735,308
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349300574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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