Buchanan Hall Corp is located in Upperville, VA. The organization was established in 1952. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buchanan Hall Corp 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 12/2021, Buchanan Hall Corp generated $106.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $96.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND IMPROVE THE PROPERTY KNOWN AS BUCHANAN HALL AND TO PROVIDE A FACILITY FOR COMMUNITY ACTIVITIES IN UPPERVILLE, VA AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FACILITIES AND PROGRAMS FOR EDUCATIONAL AND RECREATIONAL PURPOSES FOR THE CITIZENS OF UPPERVILLE, VA AND SURROUNDING AREAS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sheila Harrell Vice President | OfficerTrustee | 1 | $0 |
Erik Scheps Secretary | OfficerTrustee | 1 | $0 |
George Fletcher Slater President | OfficerTrustee | 1 | $0 |
Dan Allen Treasurer | OfficerTrustee | 1 | $0 |
Carmen Arwine Trustee | Trustee | 1 | $0 |
Eloise Repeczky Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $35,298 |
Noncash contributions included in lines 1a–1f | $6,171 |
Total Revenue from Contributions, Gifts, Grants & Similar | $35,298 |
Total Program Service Revenue | $64,918 |
Investment income | $3,882 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,385 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $106,483 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,418 |
Advertising and promotion | $6,210 |
Office expenses | $1,400 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,159 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,777 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,620 |
Insurance | $4,722 |
All other expenses | $25 |
Total functional expenses | $96,094 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $59,979 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,485 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $575,820 |
Investments—publicly traded securities | $156,176 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $798,460 |
Accounts payable and accrued expenses | $6,425 |
Grants payable | $0 |
Deferred revenue | $7,625 |
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 | $162,373 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $176,423 |
Net assets without donor restrictions | $0 |
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 | $622,037 |
Total liabilities and net assets/fund balances | $798,460 |
Over the last fiscal year, we have identified 2 grants that Buchanan Hall Corp has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Dun Foundation Middleburg, VA PURPOSE: PUBLIC CHARITY | $500 |
Frank Mangano Foundation Upperville, VA PURPOSE: FOR OPERATIONS | $500 |
Organization Name | Assets | Revenue |
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Our Lady Of Perpetual Help Health Center Inc Roanoke, VA | $12,253,283 | $10,080,677 |
Park Village Inc Harrisonburg, VA | $27,585,076 | $8,031,952 |
Springhurst Health And Rehab Louisville, KY | $10,122,755 | $8,527,062 |
Lutheran Social Services Of The National Capital Area Inc Washington, DC | $6,358,926 | $12,547,983 |
The Legacy At North August Inc Frederick, MD | $26,067,977 | $7,712,821 |
United Methodist Retirement Community Inc Wilmore, KY | $22,813,837 | $8,420,185 |
Mountain Vista Health Park Inc Denton, NC | $11,798,809 | $11,325,169 |
Mary Queen Of Angels Inc Nashville, TN | $17,679,308 | $6,500,734 |
Westminster-Canterbury Foundation Richmond, VA | $72,239,983 | $9,832,098 |
Village At Woods Edge Franklin, VA | $21,449,504 | $6,413,809 |
Marian Manor Inc Roanoke, VA | $10,218,899 | $7,431,549 |
The Home For The Aged Of The Little Sisters Of The Poor Inc Louisville, KY | $8,625,600 | $4,555,658 |