Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,986,753
Up $189,719 (+11%) from 2011
Net Assets
Up$973,480
Up $153,852 (+19%) from 2011
Liabilities
Up$1,013,273
Up $35,867 (+3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$413,087
Up $68,250 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14190 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13668 |
| IRS990/AccountsReceivable/BOY | 0 | 1367 |
| IRS990/AccountsReceivable/EOY | 0 | 7775 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1022 COMMERCE ST STE 3A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNCHBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24504 |
| IRS990/Advertising/Fundraising | 0 | 1876 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2419 |
| IRS990/Advertising/ProgramServices | 0 | 6910 |
| IRS990/Advertising/Total | 0 | 11205 |
| IRS990/AllOtherContributions | 0 | 75321 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1913 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2467 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12347 |
| IRS990/AllOtherExpenses/Total | 0 | 16727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 275252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 227242 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7151 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6601 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41257 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55009 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157763 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50840 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1099 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53872 |
| IRS990/DepreciationDepletion/Total | 0 | 54971 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 324072 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1312 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1693 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7840 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 21 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 77 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5396 |
| IRS990/FeesForServicesManagement/Total | 0 | 5396 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 489 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 631 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1801 |
| IRS990/FeesForServicesOther/Total | 0 | 2921 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHAD BURDETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGEANN SNEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICK PONTIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHIE JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER FORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA CODERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTY LYNN BLANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY DUPRIEST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENISE CREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALLISON WINGFIELD |
| 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/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 | 55009 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 82442 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 515488 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 520 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 671 |
| IRS990/Insurance/ProgramServices | 0 | 10486 |
| IRS990/Insurance/Total | 0 | 11677 |
| IRS990/Interest/ProgramServices | 0 | 14113 |
| IRS990/Interest/Total | 0 | 14113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 393416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1670355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1331910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1276939 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 415494 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 405068 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLISON WINGFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 871079 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 973480 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1055 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1360 |
| IRS990/Occupancy/ProgramServices | 0 | 21755 |
| IRS990/Occupancy/Total | 0 | 24170 |
| IRS990/OfficeExpenses/Fundraising | 0 | 698 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 899 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2570 |
| IRS990/OfficeExpenses/Total | 0 | 4167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 560480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 393865 |
| IRS990/OtherExpensePriorYear | 0 | 145119 |
| IRS990/OtherExpensesCurrentYear | 0 | 263889 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3519 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4538 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20960 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10649 |
| IRS990/OtherExpenses/Total | 0 | 54278 |
| IRS990/OtherExpenses/Total | 1 | 21019 |
| IRS990/OtherExpenses/Total | 2 | 20960 |
| IRS990/OtherExpenses/Total | 3 | 10649 |
| IRS990/OtherLiabilities/BOY | 0 | 917797 |
| IRS990/OtherLiabilities/EOY | 0 | 594537 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1594 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84186 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1674 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6169 |
| IRS990/PayrollTaxes/Total | 0 | 10003 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46942 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 77562 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2609 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3370 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 357656 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPER'S FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM/CLIENT FEES/RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 217701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 132656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 132656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 102401 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 357656 |
| IRS990/RevenuesLessExpensesCY | 0 | 102401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51451 |
| IRS990/SalariesEtcCurrentYear | 0 | 149198 |
| IRS990/SalariesEtcPriorYear | 0 | 73702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 238745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 168596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 222866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 221829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 184160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1036196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 974279 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 107 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2358 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1036196 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 238745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 168596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 222866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 221829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 184160 |
| IRS990ScheduleA/Total170/Total | 0 | 1036196 |
| IRS990ScheduleA/TotalSupport | 0 | 1040409 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1123344 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 377894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1501238 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25585 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25585 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25468 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25585 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 117 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25468 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 468 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 25733 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 641 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1374 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 25385 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 25733 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 348 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 413087 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 152704 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 152704 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 142197 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25429 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 183533 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 42706 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM VICTORIA RIDGE LLC |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEVELOPERS FEE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 891 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15522 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16413 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3503 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7151 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.