Our Lady Of Peace Inc
- Assets
- $13.8m
- Revenue
- $11.6m
- Investments
- $1.1m
- Employees
- 161
- Location
- Roanoke, VA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 54-1582304
Organization Overview
Our Lady Of Peace Inc is located in Roanoke, VA. The organization was established in 1946. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Our Lady Of Peace Inc employed 161 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Our Lady Of Peace Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Our Lady Of Peace Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $9.2m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSIOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Warden Executive Director | Officer | 40 | $150,605 |
Dora Gregory Director Of Nursing | 40 | $101,781 | |
Patricia B Macionis Treasurer | OfficerTrustee | 0.3 | $0 |
Margaret D Mcelroy President | OfficerTrustee | 0.3 | $0 |
Anne S Nemeyer Vice President | OfficerTrustee | 0.3 | $0 |
Bishop Barry C Knestout Chairman Of The Board | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $347,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $347,000 |
| Total Program Service Revenue | $11,138,962 |
| Investment income | $54,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,564,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,613,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $664,162 |
| Payroll taxes | $353,056 |
| Fees for services: Management | $697,029 |
| Fees for services: Legal | $2,448 |
| Fees for services: Accounting | $34,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,300 |
| Advertising and promotion | $157,463 |
| Office expenses | $567,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,450 |
| Travel | $2,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $580,678 |
| Insurance | $160,436 |
| All other expenses | $234,842 |
| Total functional expenses | $9,230,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,650 |
| Savings and temporary cash investments | $1,929,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,226 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,978,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,149,772 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,584,566 |
| Total assets | $13,777,109 |
| Accounts payable and accrued expenses | $475,096 |
| Grants payable | $0 |
| Deferred revenue | $486,989 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,797 |
| Total liabilities | $1,019,882 |
| Net assets without donor restrictions | $12,757,227 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,777,109 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Lady Of Peace Inc has recieved totaling $11,300.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH & HUMAN SERVICES | $11,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
National Lutheran Inc Frederick, MD | $5,736,572 | $7,111,650 |
Transitional Housing Corporation Washington, DC | $11,247,775 | $11,673,050 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Redwood Housing Inc North Bethesda, MD | $20,814,666 | $9,748,902 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |