2024-06-03T14:27:21-04:00 2023-12-31 061662488 HBC CPAS PO BOX 821 ABINGDON VA 24212 990 2023-01-01 541932560 ELDER SPIRIT DEVELOPMENT CO ELDE 2765254704 125 ELDERSPIRIT COURT ABINGDON VA 24210 PEGGY MATHEWS PRESIDENT 2765254704 2024-06-01 true PEG MATHEWS 999009999 true MICHAEL W PENNINGTON CPA P02090465 2766281123 2024-05-22 2023 2023-04-26 12:10:37Z PEGGY MATHEWS 125 ELDERSPIRIT COURT ABINGDON VA 24210 155264 false X WWW.ELDERSPIRIT.ORG X 1999 VA DEVELOP AND MANAGE AFFORDABLE HOUSING FOR PEOPLE AGED 55 AND OVER. 7 7 0 0 0 130750 153417 755 1847 0 131505 155264 0 0 107 0 0 0 227094 247081 227201 247081 -95696 -91817 1465577 1351135 1594820 1572195 -129243 -221060 X DEVELOP AND MANAGE LOW INCOME HOUSING FOR PERSONS AGE 55 AND OVER false false 142324 153059 PROVIDE 16 APARTMENTS FOR MIXED INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE 104757 PROVIDE 16 APARTMENTS FOR LOW INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE 104757 247081 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false VA X PEGGY MATHEWS 2765254704 125 ELDERSPIRIT COURT ABINGDON VA 24210 X MARK ADAMS BOARD MEMBER X X 0 0 0 MONICA APPLEBY TREASURER X X 0 0 0 JOHN BRENNER BOARD MEMBER X 0 0 0 KATHY BUCK BOARD MEMBER X 0 0 0 EMILY DEPEW BOARD MEMBER X 0 0 0 PEGGY MATHEWS PRESIDENT X X 0 0 0 BOB VAUGHAN BOARD MEMBER X 0 0 0 false false false TOTAL RENTAL INCOME 531110 84311 84311 OTHER REVENUE 531390 69106 69106 153417 1847 1847 155264 155264 X 12021 12021 3500 3500 37738 37738 69168 69168 20215 20215 12 12 14589 14589 COMMON HOUSE 21122 21122 2018 ADDITIONS 12163 12163 RENTAL 2D-1 3835 3835 RENTAL 1C-3 3716 3716 49002 49002 247081 247081 0 0 98998 55892 137721 158005 -1324 -2610 7045 5889 2278445 1144486 1223137 1133959 1465577 1351135 1143 250 1586834 1564974 6843 6971 1594820 1572195 X -129243 -221060 -129243 -221060 1465577 1351135 X -91817 X false false X 124206 133031 198325 131505 155264 742331 124206 133031 198325 131505 155264 742331 742331 124206 133031 198325 131505 155264 742331 1.00000 0.99900 0.00000 0.00000 X 2278445 1144486 1133959 1133959 TENANT SECURITY DEPOSITS 6971 6971 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE 16 APARTMENTS FOR LOW INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE FORM 990, PART VI SECTION A, LINE 2 - OFFICERS AND DIRECTORS THAT LIVE AT ELDER SPIRIT COMMUNITY AT TRAILVIEW WILL HAVE A BUSINESS RELATIONSHIP TO ELDER COMMUNITY AT TRAILVIEW RESIDENTS ASSOCIATION AND ELDER SPIRIT COUMMITY AT TRAILVIEW OWNERS ASSOCIATION BECUASE THEY LIVE AT THE PROPERTY AND ARE MEMBERS OF THE RESIDENT'S AND OWNER'S ASSOCIATION BY VIRTUE OF LIVING THERE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS AND SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE SECRETARY OF THE BOARD MAKES SURE THAT ALL CONFLICT OF INTEREST FORMS ARE SIGNED. THE TREASURER OR PRESIDENT WHO SIGNS THE CHECKS MAKES SURE THAT THERE ARE NO RELATED PARTY TRANSACTIONS MADE THAT ARE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UPON REQUREST WILL SHOW TO INTERESTED PARTIES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G MORGAN TRUST 35,469 0 0 LEGAL 2,269 0 0 TOTAL 37,738 0 0 FORM 990, PART IX, LINE 24E RENTAL 2C-1 3,673 0 0 RENTAL 2C-2 3,673 0 0 RENTAL 2D-2 3,673 0 0 RENTAL 1D-3 3,622 0 0 RENTAL 1A-2 3,326 0 0 RENTAL 1B-1 3,326 0 0 RENTAL 1B-2 3,326 0 0 RENTAL 2A-3 3,212 0 0 RENTAL 2B-3 3,206 0 0 RENTAL 1A-1 3,163 0 0 RENTAL APT 4 3,008 0 0 RENTAL APT 1 3,007 0 0 RENTAL APT 2 3,007 0 0 RENTAL APT 3 3,007 0 0 SPIRIT CENTER TRAILVIEW 2,547 0 0 FLOORING REPLACEMENT 226 0 0 TOTAL 49,002 0 0 FORM 990, PART XI, LINE 9 OWNERS/PARTNER CONTRIBUTION 0