Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3109559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,025,787
No earlier filing loaded for comparison.
Net Assets
$738,230
No earlier filing loaded for comparison.
Liabilities
$1,287,557
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$161,348
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To build an affordable apartment complex for teachers and other public employees, to encourage qualified workers to move to the area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD AN AFFORDABLE APARTMENT COMPLEX FOR TEACHERS AND OTHER PUBLIC EMPLOYEES, TO ENCOURAGE QUALIFIED WORKERS TO MOVE TO THE AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4690 BLACK STUMP RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEEMS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22576 |
| IRS990/AllOtherContributions | 0 | 804 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1305 |
| IRS990/AllOtherExpenses/Total | 0 | 1305 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1366 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1999 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157498 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 854 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58835 |
| IRS990/DepreciationDepletion/Total | 0 | 59689 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO MANAGE AND MAINTAIN AN AFFORDABLE RENTAL APARTMENT COMPLEX FOR TEACHERS AND PUBLIC EMPLOYEES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 154698 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1740 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1792 |
| IRS990/FeesForServicesLegal/Total | 0 | 3532 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesOther/Total | 0 | 25 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BROWNIE T WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORA COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR DANIEL W LUKICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TARA BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR RICHARD S LUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMERSON GRAVATT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV CRAIG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALBERT C POLLARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE BELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD W SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY WALKER ANTONIO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON D BELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONALD MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEAN H LIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 122 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 122 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 122 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 122 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1 |
| IRS990/GrossReceipts | 0 | 135088 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4908 |
| IRS990/Insurance/Total | 0 | 4908 |
| IRS990/IntangibleAssets/BOY | 0 | 24941 |
| IRS990/IntangibleAssets/EOY | 0 | 24087 |
| IRS990/Interest/ProgramServices | 0 | 45248 |
| IRS990/Interest/Total | 0 | 45248 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1898 |
| IRS990/InvestmentIncomePriorYear | 0 | 922 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1898 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 91398 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80601 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1932232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1895087 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1851631 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BUILD AN AFFORDABLE APARTMENT COMPLEX FOR TEACHERS AND OTHER PUBLIC EMPLOYEES, TO ENCOURAGE QUALIFIED WORKERS TO MOVE TO THE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1295902 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1270808 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | H WILLIAM WARREN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 763194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 738230 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 804 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20014 |
| IRS990/Occupancy/Total | 0 | 20014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2021 |
| IRS990/OfficeExpenses/Total | 0 | 2021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3205 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5043 |
| IRS990/OtherExpensePriorYear | 0 | 59759 |
| IRS990/OtherExpensesCurrentYear | 0 | 161226 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ADVERTISING |
| IRS990/OtherExpenses/ProgramServices | 0 | 10944 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9486 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1767 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1582 |
| IRS990/OtherExpenses/Total | 0 | 10944 |
| IRS990/OtherExpenses/Total | 1 | 9486 |
| IRS990/OtherExpenses/Total | 2 | 1767 |
| IRS990/OtherExpenses/Total | 3 | 1582 |
| IRS990/OtherLiabilities/BOY | 0 | 13150 |
| IRS990/OtherLiabilities/EOY | 0 | 16749 |
| IRS990/OtherRevenueCurrentYear | 0 | 2100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 130285 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL-TEACHER & PUBLIC EMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130285 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26260 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1295 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 148842 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 147647 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51629 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 261248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 362181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 267747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 801843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 130285 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1100 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 540595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 362181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 267747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13613 |
| IRS990ScheduleA/Total170/Total | 0 | 801843 |
| IRS990ScheduleA/TotalSupport | 0 | 807085 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1505867 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 79387 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1585254 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1214 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7485 |
| IRS990ScheduleD/Land/BookValue | 0 | 339493 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 339493 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13758 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2991 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1851631 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND MAILED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL CONTRACTS ARE COMPETIVELY BID ON AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DECLARED BEFORE AWARDING THE CONTRACT. THE PRESIDENT AND TREASURER CONTINUALLY MONITOR FOR OTHER CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 144 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRVINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22480 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | H WILLIAM WARREN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8044359918 |
| IRS990/TotalAssets/BOY | 0 | 2072246 |
| IRS990/TotalAssetsBOY | 0 | 2072246 |
| IRS990/TotalAssets/EOY | 0 | 2025787 |
| IRS990/TotalAssetsEOY | 0 | 2025787 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 804 |
| IRS990/TotalExpensesCurrentYear | 0 | 161348 |
| IRS990/TotalExpensesPriorYear | 0 | 59759 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6650 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 154698 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 161348 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1309052 |
| IRS990/TotalLiabilitiesBOY | 0 | 1309052 |
| IRS990/TotalLiabilities/EOY | 0 | 1287557 |
| IRS990/TotalLiabilitiesEOY | 0 | 1287557 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2072246 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2025787 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 763194 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 738230 |
| IRS990/TotalOtherRevenue | 0 | 2100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 154698 |
| IRS990/TotalProgramServiceRevenue | 0 | 130285 |
| IRS990/TotalRevenueCurrentYear | 0 | 135088 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3999 |
| IRS990/TotalRevenuePriorYear | 0 | 208601 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 130285 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 135088 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 705 |
| IRS990/Travel/Total | 0 | 705 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 763194 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 738230 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.