Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2014 • EIN 31-1519694

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 03, 2015

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 879Lynchburg, VA 24505

(434) 455-2120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

5.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,612

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,680,371

Up $741,714 (+38%) from 2013

Net Assets

Down

$779,459

Down $114,863 (-13%) from 2013

Liabilities

Up

$1,900,912

Up $856,577 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$321,993

Down $74,615 (-19%) from 2013

Expenses

Down

$436,856

Down $38,910 (-8.2%) from 2013

Net Income

Down

-$114,863

Down $35,705 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2014

Assets$2,680,371
Liabilities$1,900,912
Net Assets$779,459
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2014

Revenue$321,993
Expenses$436,856
Net Income-$114,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$321,993
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

To provide safe, affordable homes to adults with mental and physical disabilities in central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,051$1,175,552▼ $51,499
Cash and Non-Interest-Bearing Accounts$332,382$241,001▼ $91,381
Pledges and Grants Receivable$38,382$51,072▲ $12,690
Prepaid Expenses and Deferred Charges$4,734$4,478▼ $256
Accounts Receivable$2,802$1,743▼ $1,059
Total Assets$1,938,657$2,680,371▲ $741,714
Other Assets Total$333,306$1,206,525▲ $873,219
Liabilities
Other Liabilities$638,143$1,505,040▲ $866,897
Mortgage Notes Payable Secured by Investment Property$394,302$383,183▼ $11,119
Accounts Payable and Accrued Expenses$11,890$12,689▲ $799
Total Liabilities$1,044,335$1,900,912▲ $856,577
Net Assets / Fund Balance
Unrestricted Net Assets$868,528$741,061▼ $127,467
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$794$13,398▲ $12,604
Total Net Assets Fund Balance$894,322$779,459▼ $114,863
Total Liabilities and Net Assets / Fund Balance$1,938,657$2,680,371▲ $741,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,999$487,289$1,506,288
Land$152,704-$152,704
Other Land Buildings$3,849$16,529$20,378
Other Assets Org$992,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,794---$25,794
2013$25,585-▲ $209-$25,794
2012$25,585---$25,585
2011$25,468-▲ $117-$25,585
2010$25,000-▲ $468-$25,468
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SmithExecutive DirectorFT$58,612$58,612
Allison WingfieldEx-executive DirectorFT$6,625$6,625

Board Members and Trustees

NameTitle
Cathie JosephPresident
Neal SumerlinVice President
Betty Lynn BlanksDirector
Chad BurdetteDirector
Gary DupriestDirector
George RoweDirector
Ingrid DavisDirector
Stephen JosephDirector
Victoria HansonDirector
Walter ForeDirector
Linda SpencerSecretary
John StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,688
Program Service Revenue
$157,877
Investment Income
$428
Other Revenue
$0
All Other Contributions
$64,023
Change in Net Assets
$-114,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,755
Salaries, Compensation, and Employee Benefits$183,101
Total Fundraising Expense$38,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$47,173$31,041$15,278$93,492
Current Officers, Directors, Trustees, and Key Employees$33,271$22,181$9,785$65,237
Depreciation Depletion$54,355$1,109-$55,464
Occupancy$27,261$2,414$1,137$30,812
All Other Expenses$13,506$5,341$2,515$21,362
Insurance$10,119$3,999$1,883$16,001
Interest$13,406--$13,406
Payroll Taxes$6,590$4,360$2,053$13,003
Other Employee Benefits$5,762$3,812$1,795$11,369
Other Expenses$10,602$4,649$2,189$10,602
Fees for Services Management$6,410--$6,410
Office Expenses$2,925$1,935$911$5,771
Fees for Services Accounting$2,218$1,467$691$4,376
Travel$1,292$855$403$2,550
Fees for Services Other$467$308$145$920
Total Functional Expenses$314,110$83,961$38,785$436,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Obligation$879,010
Deferred Revenue$607,455
Security Deposits$7,838
Payroll Taxes Payable$5,638
Salaries & Wages Payable$5,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rush Lifetime Homes Inc
EIN
31-1519694
Phone
4344552120
Address
PO BOX 879, LYNCHBURG, VA 24505

Signing Officer

Name
Jeff Smith
Title
Executive Director
Phone
4344552120
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
71

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2014 .”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383183
IRS990/NetAssetsOrFundBalancesBOYAmt0894322
IRS990/NetAssetsOrFundBalancesEOYAmt0779459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01137
IRS990/OccupancyGrp/ManagementAndGeneralAmt02414
IRS990/OccupancyGrp/ProgramServicesAmt027261
IRS990/OccupancyGrp/TotalAmt030812
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OfficeExpensesGrp/ProgramServicesAmt02925
IRS990/OfficeExpensesGrp/TotalAmt05771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333306
IRS990/OtherAssetsTotalGrp/EOYAmt01206525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011369
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14649
IRS990/OtherExpensesGrp/ProgramServicesAmt048523
IRS990/OtherExpensesGrp/ProgramServicesAmt123203
IRS990/OtherExpensesGrp/ProgramServicesAmt27027
IRS990/OtherExpensesGrp/ProgramServicesAmt310602
IRS990/OtherExpensesGrp/TotalAmt049013
IRS990/OtherExpensesGrp/TotalAmt123203
IRS990/OtherExpensesGrp/TotalAmt213865
IRS990/OtherExpensesGrp/TotalAmt310602
IRS990/OtherLiabilitiesGrp/BOYAmt0638143
IRS990/OtherLiabilitiesGrp/EOYAmt01505040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04360
IRS990/PayrollTaxesGrp/ProgramServicesAmt06590
IRS990/PayrollTaxesGrp/TotalAmt013003
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04478
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0282709
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt0225519
IRS990/PYRevenuesLessExpensesAmt0-79158
IRS990/PYSalariesCompEmpBnftPaidAmt0193057
IRS990/PYTotalExpensesAmt0475766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01003446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003446
IRS990ScheduleA/TotalSupportAmt01007078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01506288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2992933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VICTORIA RIDGE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ARMSTRONG PLACE LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15099

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,371
Liabilities
$1,900,912
Net assets
$779,459
Revenue
$321,993
Expenses
$436,856
Net income
-$114,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.08$2.51$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$0.85$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.07$1.52$0.68$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.08$1.36$0.85$0.49$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.43$1.12$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31