2025-03-11T12:54:04-04:00 2024-12-31 061662488 HBC CPAS PO BOX 821 ABINGDON VA 24212 990 2024-01-01 541932560 ELDER SPIRIT DEVELOPMENT CO ELDE 2765254704 125 ELDERSPIRIT COURT ABINGDON VA 24210 CATHY ABERNATHY TREASURER 2765254704 2025-03-15 true true MICHAEL W PENNINGTON CPA P02090465 2766281123 2025-02-27 2024 2025-03-06 01:10:19Z CATHY ABERNATHY 125 ELDERSPIRIT COURT ABINGDON VA 24210 170377 false X WWW.ELDERSPIRIT.ORG X 1999 VA DEVELOP AND MANAGE AFFORDABLE HOUSING FOR PEOPLE AGED 55 AND OVER. 10 10 0 0 0 153417 119643 1847 7761 42973 155264 170377 0 0 0 0 0 247081 208726 247081 208726 -91817 -38349 1351135 1289978 1572195 1549387 -221060 -259409 X DEVELOP AND MANAGE LOW INCOME HOUSING FOR PERSONS AGE 55 AND OVER false false 208726 170377 PROVIDE 16 APARTMENTS FOR MIXED INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE PROVIDE 16 APARTMENTS FOR LOW INCOME HOUSING IN ABINGDON VA REVENUE AND EXPENSES ARE REPORTED IN THE RENTAL SCHEDULE 208726 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 10 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true false false false VA X CATHY ABERNATHY 2765254704 125 ELDERSPIRIT COURT ABINGDON VA 24210 X CATHY ABERNATHY TREASURER X X 0 0 0 KATHY BUCK BOARD MEMBER X 0 0 0 PAMELA DAVIS SECRETARY X X 0 0 0 EMILY DEPEW BOARD MEMBER X 0 0 0 ROB GOLDSMITH VICE PRESIDE X X 0 0 0 ADAM HUTCHINSON BOARD MEMBER X 0 0 0 LINDA MASHBURN PRESIDENT X X 0 0 0 PEGGY MATTHEWS BOARD MEMBER X 0 0 0 MARGIE STANKO BOARD MEMBER X 0 0 0 BOB TERRELL BOARD MEMBER X 0 0 0 false false false TOTAL RENTAL INCOME 531110 85593 85593 OTHER REVENUE 531390 34050 34050 119643 7761 7761 DONATIONS 531390 22281 22281 GRANT REVENUE 20692 20692 42973 170377 170377 X 11438 11438 3750 3750 25071 25071 42938 42938 19548 19548 114 114 16158 16158 COMMON HOUSE 21122 21122 2018 ADDITIONS 12162 12162 RENTAL 2D-1 3836 3836 RENTAL 1C-3 3716 3716 48873 48873 208726 208726 0 0 55892 19053 158005 154619 -2610 -200 5889 5420 2346187 1235101 1133959 1111086 1351135 1289978 250 80 1564974 1542336 6971 6971 1572195 1549387 X -221060 -259409 -221060 -259409 1351135 1289978 X -38349 X false false X 133031 198325 131505 155264 170377 788502 133031 198325 131505 155264 170377 788502 788502 133031 198325 131505 155264 170377 788502 1.00000 1.00000 0.00000 0.00000 X 2137716 1136741 1000975 12578 12578 128151 67742 85782 110111 1111086 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 MISC 60 0 0 LEGAL 24,105 0 0 ROUNDING 906 0 0 TOTAL 25,071 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 3,621 0 0 RENTAL 1A-2 3,325 0 0 RENTAL 1B-1 3,325 0 0 RENTAL 1B-2 3,325 0 0 RENTAL 2A-3 3,212 0 0 RENTAL 2B-3 3,207 0 0 RENTAL 1A-1 3,163 0 0 RENTAL APT 1 3,007 0 0 RENTAL APT 2 3,007 0 0 RENTAL APT 3 3,007 0 0 RENTAL APT 4 3,007 0 0 SPIRIT CENTER TRAILVIEW 2,546 0 0 FLOORING REPLACEMENT 102 0 0 TOTAL 48,873 0 0 FORM 990, PART XI, LINE 9 OWNERS/PARTNER CONTRIBUTION 0