Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2015 • EIN 31-1519694

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,650

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,562,108

Down $118,263 (-4.4%) from 2014

Net Assets

Up

$993,095

Up $213,636 (+27%) from 2014

Liabilities

Down

$1,569,013

Down $331,899 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$713,367

Up $391,374 (+122%) from 2014

Expenses

Up

$499,731

Up $62,875 (+14%) from 2014

Net Income

Up

$213,636

Up $328,499 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$2,562,108
Liabilities$1,569,013
Net Assets$993,095
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$713,367
Expenses$499,731
Net Income$213,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$713,367
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 affordable housing opportunities to people with disabilities and low incomes in the greater lynchburg region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,552$1,122,737▼ $52,815
Cash and Non-Interest-Bearing Accounts$241,001$520,370▲ $279,369
Pledges and Grants Receivable$51,072$38,849▼ $12,223
Prepaid Expenses and Deferred Charges$4,478$5,397▲ $919
Accounts Receivable$1,743$4,500▲ $2,757
Total Assets$2,680,371$2,562,108▼ $118,263
Other Assets Total$1,206,525$870,255▼ $336,270
Liabilities
Other Liabilities$1,505,040$1,153,404▼ $351,636
Mortgage Notes Payable Secured by Investment Property$383,183$400,768▲ $17,585
Accounts Payable and Accrued Expenses$12,689$14,841▲ $2,152
Total Liabilities$1,900,912$1,569,013▼ $331,899
Net Assets / Fund Balance
Unrestricted Net Assets$741,061$967,094▲ $226,033
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$13,398$1,001▼ $12,397
Total Net Assets Fund Balance$779,459$993,095▲ $213,636
Total Liabilities and Net Assets / Fund Balance$2,680,371$2,562,108▼ $118,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,225$542,063$1,506,288
Land$152,704-$152,704
Other Land Buildings$5,808$17,675$23,483
Other Assets Org$655,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,897-▲ $104-$26,001
2014$25,794-▲ $103-$25,897
2013$25,585-▲ $209-$25,794
2012$25,585---$25,585
2011$25,468-▲ $117-$25,585
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SmithExecutive DirectorFT$56,650$56,650

Board Members and Trustees

NameTitle
Neal SumerlinPresident
Betty Lynn BlanksDirector
Cathie JosephDirector
Gary DupriestDirector
George RoweDirector
Kanika DavisDirector
Stephen JosephDirector
Tim BurnettDirector
Victoria HansonDirector
Walter ForeDirector
Linda SpencerSecretary
John StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,955
Program Service Revenue
$556,087
Investment Income
$789
Other Revenue
$1,536
All Other Contributions
$92,636
Change in Net Assets
$213,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,160
Salaries, Compensation, and Employee Benefits$181,571
Total Fundraising Expense$62,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$64,259$24,105$23,425$111,789
Current Officers, Directors, Trustees, and Key Employees$32,290$12,463$11,897$56,650
Depreciation Depletion$54,802$1,118-$55,920
Insurance$24,337$6,412$6,193$36,942
All Other Expenses$20,786$5,500$5,311$31,597
Fees for Services Other$16,362$6,180$5,980$28,522
Occupancy$23,870$586$566$25,022
Payroll Taxes$7,527$2,851$2,754$13,132
Interest$13,041--$13,041
Other Expenses$10,668$4,804$4,640$10,668
Fees for Services Management$6,410--$6,410
Office Expenses$2,597$984$950$4,531
Fees for Services Accounting$2,394$924$882$4,200
Travel$518$196$189$903
Total Functional Expenses$370,230$66,714$62,787$499,731
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$914,510
Deferred Revenue$224,904
Payroll Taxes Payable$5,328
Security Deposits$5,155
Salaries & Wages Payable$3,507
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
2016-07-05
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
4
Volunteers
120

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, 2015”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014841
IRS990/AccountsReceivableGrp/BOYAmt01743
IRS990/AccountsReceivableGrp/EOYAmt04500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND LOW INCOMES IN THE GREATER LYNCHBURG REGION.
IRS990/AllOtherContributionsAmt092636
IRS990/AllOtherExpensesGrp/FundraisingAmt05311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020786
IRS990/AllOtherExpensesGrp/TotalAmt031597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04344552120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 MONSVIEW PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0241001
IRS990/CashNonInterestBearingGrp/EOYAmt0520370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011897
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056650
IRS990/CompDisqualPersonsGrp/FundraisingAmt023425
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt024105
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt064259
IRS990/CompDisqualPersonsGrp/TotalAmt0111789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0789
IRS990/CYOtherExpensesAmt0318160
IRS990/CYOtherRevenueAmt01536
IRS990/CYProgramServiceRevenueAmt0556087
IRS990/CYRevenuesLessExpensesAmt0213636
IRS990/CYSalariesCompEmpBnftPaidAmt0181571
IRS990/CYTotalExpensesAmt0499731
IRS990/CYTotalFundraisingExpenseAmt062787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054802
IRS990/DepreciationDepletionGrp/TotalAmt055920
IRS990/Desc0TO PURCHASE, DEVELOP AND MAINTAIN HOMES FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0370230
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0882
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02394
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06410
IRS990/FeesForServicesManagementGrp/TotalAmt06410
IRS990/FeesForServicesOtherGrp/FundraisingAmt05980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016362
IRS990/FeesForServicesOtherGrp/TotalAmt028522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL SUMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY DUPRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER FORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KANIKA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY LYNN BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt062319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06193
IRS990/InsuranceGrp/ManagementAndGeneralAmt06412
IRS990/InsuranceGrp/ProgramServicesAmt024337
IRS990/InsuranceGrp/TotalAmt036942
IRS990/InterestGrp/ProgramServicesAmt013041
IRS990/InterestGrp/TotalAmt013041
IRS990/InvestmentIncomeGrp/ExclusionAmt0789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122737
IRS990/LandBldgEquipCostOrOtherBssAmt01682475
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
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/BOYAmt0383183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400768
IRS990/NetAssetsOrFundBalancesBOYAmt0779459
IRS990/NetAssetsOrFundBalancesEOYAmt0993095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0566
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586
IRS990/OccupancyGrp/ProgramServicesAmt023870
IRS990/OccupancyGrp/TotalAmt025022
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OfficeExpensesGrp/ProgramServicesAmt02597
IRS990/OfficeExpensesGrp/TotalAmt04531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01206525
IRS990/OtherAssetsTotalGrp/EOYAmt0870255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt04640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14804
IRS990/OtherExpensesGrp/ProgramServicesAmt058462
IRS990/OtherExpensesGrp/ProgramServicesAmt112684
IRS990/OtherExpensesGrp/ProgramServicesAmt219223
IRS990/OtherExpensesGrp/ProgramServicesAmt310668
IRS990/OtherExpensesGrp/TotalAmt059053
IRS990/OtherExpensesGrp/TotalAmt122128
IRS990/OtherExpensesGrp/TotalAmt219223
IRS990/OtherExpensesGrp/TotalAmt310668
IRS990/OtherLiabilitiesGrp/BOYAmt01505040
IRS990/OtherLiabilitiesGrp/EOYAmt01153404
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01536
IRS990/OtherRevenueTotalAmt01536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt07527
IRS990/PayrollTaxesGrp/TotalAmt013132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05397
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0253755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157877
IRS990/PYRevenuesLessExpensesAmt0-114863
IRS990/PYSalariesCompEmpBnftPaidAmt0183101
IRS990/PYTotalExpensesAmt0436856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01514840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0936159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936159
IRS990ScheduleA/TotalSupportAmt0942527
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/BookValueAmt0964225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01506288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026001
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2655064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VICTORIA RIDGE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ARMSTRONG PLACE LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3914510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4224904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,108
Liabilities
$1,569,013
Net assets
$993,095
Revenue
$713,367
Expenses
$499,731
Net income
$213,636
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
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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