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Virginia Avenue Apartments Inc

  • Lexington, KY
  • Tax-exempt since Sept. 2007
  • EIN: 30-0342190

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$148k (2024)

Expenses
$193k (2024)

Total Assets
$630k (2024)

Total Liabilities
$998k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,370
Expenses
$193,359
Net Income
-$44,989
Net Assets
-$367,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,149
99.2%
Investment Income $1,221
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $629,939
Total Liabilities $997,931
Net Assets -$367,992
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Joseph Conley (Board Director) $0 $0 $0
Harold Mckinney (Board Director) $0 $0 $0
Dee Werline (Officer/ Board Secretary T) $0 $423,125 $44,733
Mary June Brunker (Board Director) $0 $0 $0
Susan Starling (Board Chair) $0 $0 $0
Dana Royse (Cfo) $0 $243,346 $46,218
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Document Links

990
Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,105
Expenses
$196,310
Net Income
-$41,205
Net Assets
-$323,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,300
96.9%
Investment Income $1,133
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,672
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $688,871
Total Liabilities $1,011,874
Net Assets -$323,003
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Joseph Conley (Board Director) $0 $0 $0
Harold Mckinney (Board Chair) $0 $0 $0
Dellynda Werline (Officer/ Board Secretary T) $0 $384,381 $40,902
Mary June Brunker (Board Director) $0 $0 $0
Connie Morgan (Board Director) $0 $0 $0
Dana Royse (Cfo) $0 $209,428 $30,134
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Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,325
Expenses
$165,136
Net Income
-$14,811
Net Assets
-$281,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,300
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $702,803
Total Liabilities $984,601
Net Assets -$281,798
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Dellynda Werline (Officer/ Board Secretary T) $0 $337,925 $100,861
Mary June Brunker (Board Director) $0 $0 $0
Connie Morgan (Board Director) $0 $0 $0
Dana Royse (Cfo) $0 $187,338 $61,789
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,670
Expenses
$157,993
Net Income
-$22,323
Net Assets
-$266,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,644
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $706,823
Total Liabilities $973,810
Net Assets -$266,987
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Vice Chair) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Dellynda Werline (Officer/ Board Secretary Treasurer (Eff. 8/31/20)) $0 $80,581 $41,583
Mary June Brunker (Board Director) $0 $0 $0
Connie Morgan (Board Director) $0 $0 $0
Paul Beatrice (Officer/ Board Secretary Treasurer (Thru 8/30/20)) $0 $347,326 $144,337
Dana Royse (Cfo) $0 $165,380 $88,882
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,213
Expenses
$154,114
Net Income
-$8,901
Net Assets
-$244,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,122
99.9%
Investment Income $91
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $748,455
Total Liabilities $993,119
Net Assets -$244,664
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Vice Chair) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Paul R Beatrice (Officer/Board Secretary &) $0 $379,802 $178,332
Dana Royse (Cfo) $0 $169,936 $94,113
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,428
Expenses
$171,564
Net Income
-$25,136
Net Assets
-$235,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,219
99.9%
Investment Income $209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $787,096
Total Liabilities $1,022,859
Net Assets -$235,763
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Vice Chair) $0 $0 $0
Linda Watt (Board Chair) $0 $0 $0
Paul R Beatrice (Officer/Board Secretary & Treasurer) $0 $379,802 $165,395
Dana Royse (Cfo) $0 $165,386 $87,839
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Document Links

990
Filed on March 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,855
Expenses
$165,702
Net Income
-$17,847
Net Assets
-$210,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,155
1.5%
Program Services $145,500
98.4%
Investment Income $200
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $828,003
Total Liabilities $1,038,630
Net Assets -$210,627
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (President/Officer) $0 $350,973 $181,490
Dana Royse (Cfo) $0 $142,964 $75,602
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,270
Expenses
$159,566
Net Income
-$296
Net Assets
-$192,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,936
8.1%
Program Services $146,284
91.8%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $838,512
Total Liabilities $1,031,292
Net Assets -$192,780
Compensation
Key Employees and Officers Compensation Related Other
Philip Berger (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (President/Officer) $0 $344,774 $147,740
Dana Royse (Cfo) $0 $130,166 $62,160
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990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,304
Expenses
$157,088
Net Income
-$4,784
Net Assets
-$192,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,936
8.5%
Program Services $139,323
91.5%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $863,945
Total Liabilities $1,056,429
Net Assets -$192,484
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Siegel (Vice Chair) $0 $0 $0
Philip Berger (Board Director) $0 $0 $0
Mary Stith Hamlin (Chairman) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (Secretary/Treasurer) $0 $375,199 $145,703
Dana Royse (Cfo) $0 $122,837 $67,393
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,439
Expenses
$166,362
Net Income
-$3,923
Net Assets
-$187,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,936
8.0%
Program Services $149,465
92.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $898,673
Total Liabilities $1,086,373
Net Assets -$187,700
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Siegel (Vice Chair) $0 $0 $0
Philip Berger (Board Director) $0 $0 $0
Mary Stith Hamlin (Chairman) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (Secretary/Treasurer) $0 $188,877 $89,626
Dana Royse (Cfo) $0 $120,521 $56,719
David Hanna (Interim Secretary/Treasure) $0 $131,606 $53,507
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,826
Expenses
$163,229
Net Income
$597
Net Assets
-$183,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,716
14.5%
Program Services $140,083
85.5%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $944,879
Total Liabilities $1,128,656
Net Assets -$183,777
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Siegel (Vice Chair) $0 $0 $0
Philip Berger (Board Director) $0 $0 $0
Mary Stith Hamlin (Chairman) $0 $0 $0
Joe Ann Dove (Former Vice Chair) $0 $0 $0
David Webb (Board Director) $0 $0 $0
Jacque Hukill (Board Director) $0 $0 $0
Karen Ward (Board Director) $0 $0 $0
Jock Conley (Board Director) $0 $0 $0
Randy Dinsmore (Board Director) $0 $0 $0
Peggy Tudor (Board Director) $0 $0 $0
Linda Watt (Board Director) $0 $0 $0
Paul R Beatrice (Secretary/Treasurer) $0 $0 $0
David Hanna (Interim Secretary/Treasurer) $0 $217,078 $83,668
Dana Royse (Cfo) $0 $160,496 $62,061
Tambara Nalle (Former Vice President/Cfo) $0 $115,144 $31,607
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,073
Expenses
$184,180
Net Income
-$45,107
Net Assets
-$184,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,052
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $900,823
Total Liabilities $1,085,197
Net Assets -$184,374

Document Links

990
Filed on April 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,557
Expenses
$168,989
Net Income
-$38,432
Net Assets
-$139,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,544
100.0%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $937,605
Total Liabilities $1,076,872
Net Assets -$139,267

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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