OUR LADY OF PEACE INC

EIN: 541582304 501(c)(3) Housing & Shelter

ROANOKE, VA

Total Revenue
$13,857,327
Total Expenses
$11,135,816
Total Assets
$17,673,288
Net Assets
$16,692,531
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VA
Principal Officer
MARGARET MCELROY
Phone
5403660622
Tax Period
2024-07-01 to 2025-06-30

OUR LADY OF PEACE INC, founded in 1994, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.7M in total revenue in fiscal year 2018. The organization ran a surplus of $1.9M, a strong 18% operating margin.

Mission

PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $435,000
Program Service Revenue $13,260,852
Investment Income $161,475
Other Revenue $0
TOTAL REVENUE $13,857,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,029,487
Fundraising Expenses $0
Program Expenses $10,216,185
Other Expenses $4,106,329
TOTAL EXPENSES $11,135,816

Year-over-Year Comparison

2024 2023 Change
Revenue $13,857,327 $12,618,213 +0.1%
Expenses $11,135,816 $10,696,506 +0.0%
Net Income $2,721,511 $1,921,707 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
175
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET D MCELROY PRESIDENT 15.60
Officer Director
$0 $0 $0
ANNE S NEMEYER VICE PRESIDENT 15.60
Officer Director
$0 $0 $0
CHRISTINE C MORRISON SECRETARY 15.60
Director
$0 $0 $0
PATRICIA B MACIONIS TREASURER 15.60
Officer Director
$0 $0 $0
JAMES F NEALE III DIRECTOR 15.60
Director
$0 $0 $0
ANTHONY DITOLVE DIRECTOR 15.60
Director
$0 $0 $0
PATTY GAZEWOOD DIRECTOR 15.60
Director
$0 $0 $0
JOHN S STACK DIRECTOR 15.60
Director
$0 $0 $0
REV MONSIGNOR TIMOTHY KEENEY DIRECTOR 15.60
Director
$0 $0 $0
JUDY PACE DIRECTOR 15.60
Director
$0 $0 $0
MARK ROSSPHD DIRECTOR 15.60
Director
$0 $0 $0
MARGARET DIMEGLIO DIRECTOR 15.60
Director
$0 $0 $0
BISHOP BARRY C KNESTOUT CHAIRMAN OF THE BOARD 15.60
Officer Director
$0 $0 $0
JAIME CHENAULT-CAMBRIA NURSE 40.00
Highest
$119,777 $0 $119,777
KAREN BROOKS NURSE 40.00
Highest
$108,590 $0 $108,590
REBECCA MORRIS NURSE 40.00
Highest
$115,450 $0 $115,450
DORA GREGORY DIRECTOR OF NURSING 40.00
Highest
$127,057 $0 $127,057
RACHEL LINDBERG EXECUTIVE DIRECTOR 40.00
Highest
$129,230 $0 $129,230
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,857,327 $11,135,816 $17,673,288 $2,721,511
2024 $12,618,213 $10,696,506 $16,346,152 $1,921,707
2023 $12,235,323 $10,138,808 $15,507,259 $2,096,515
2022 $11,564,075 $9,230,459 $13,777,109 $2,333,616
2021 $10,827,271 $8,653,108 $14,006,530 $2,174,163
2020 $11,524,867 $9,018,029 $12,732,646 $2,506,838
2019 $10,685,702 $8,762,672 $12,440,166 $1,923,030
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