2023-05-11T16:27:22-04:00 2022-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990EZ 2022-01-01 571206465 ARC ACRES GROUP HOME INC ARCA 5404643395 241 GREENHOUSE ROAD LEXINGTON VA 24450 ANN-ASHBY MCKISSICK CHAIR 5404643395 2023-05-08 ANN-ASHBY MCKISSICK 999009999 true SAIDEE BEGOON P00519183 5402487300 2023-05-11 2022 2023-04-26 12:10:37Z X X N/A X X 10764 X 6763 3999 2 10764 10923 19930 30853 -20089 236163 216074 X 35310 28896 35000 35000 166732 152852 237042 216748 879 674 236163 216074 HOUSING SERVICES TO DISABLED INDIVIDUALS PROVIDE HOUSING FOR INDIVIDUALS THAT ARE MENTALLY ILL OR SUBSTANCE ABUSE DEPENDENT IN A 5 UNIT FACILITY. 30853 30853 ANN-ASHBY MCKISSICK CHAIR 0.25 0 PERLISTA YVONNE HENRY VICE CHAIR 0.25 0 KEVIN KENDALL BOARD MEMBER 0.25 0 BRUCE SIGLER BOARD MEMBER 0.25 0 HUGH FERGUSON BOARD MEMBER 0.25 0 MICHAEL GILMORE BOARD MEMBER 0.25 0 BRENT STYLER BOARD MEMBER 0.25 0 SHARON BURGESS BOARD MEMBER 0.25 0 LEONARD DENICOLA BOARD MEMBER 0.25 0 LORI HICKS BOARD MEMBER 0.25 0 GAIL MASON BOARD MEMBER 0.25 0 TORBEN PEDERSON BOARD MEMBER 0.25 0 CHRISTOPHER PLOGGER BOARD MEMBER 0.25 0 false false false false false false false false false ROCKBRIDGE CSB 241 GREENHOUSE ROAD LEXINGTON VA 24450 5404643395 false false false false false false false false false false false NONE NONE true X 20529 26070 24192 24723 6763 102277 11404 14237 15269 12279 3999 57188 31933 40307 39461 37002 10762 159465 159465 3 4 3 3 2 15 3 4 3 3 2 15 31936 40311 39464 37005 10764 159480 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES TAXES AND INSURANCE 4,649 MANAGEMENT FEES 308 OFFICE EXPENSES 412 MISC ADMINISTRATIVE 681 NON-INVESTMENT DEPRECIATION 13,880 TOTAL 19,930 FORM 990-EZ, PART II, LINE 24 BUILDING AND IMPROVEMENTS 389,199 389,199 LESS ACCUMULATED DEPRECIATION 222,467 236,347 TOTAL 166,732 152,852 FORM 990-EZ, PART II, LINE 26 TENANT DEPOSITS HELD IN TRUST 879 674