Civic Intelligence

210 Walnut Place Housing Corporation

EIN 46-2575762 • 501(c)7 • Purcellville, VA

Profile

To promote and foster the principles and ideals of phi delta theta

611 S 32nd StPurcellville, VA 20132-3412

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,522,336 (-100%) from 2017

Liabilities

Down

$158,153

Down $1,642,429 (-91%) from 2017

Net Assets

Up

-$158,153

Up $120,093 (+43%) from 2017

Operations
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Down

$308,593

Down $64,566 (-17%) from 2017

Expenses

Down

$188,500

Down $234,988 (-55%) from 2017

Net Income

Up

$120,093

Up $170,422 (+339%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2014: $1,479,571Liabilities 2014: $1,574,757Net Assets 2014: -$95,1862014Assets 2015: $1,467,054Liabilities 2015: $1,657,652Net Assets 2015: -$190,5982015Assets 2016: $1,504,756Liabilities 2016: $1,727,051Net Assets 2016: -$222,2952016Assets 2017: $1,522,336Liabilities 2017: $1,800,582Net Assets 2017: -$278,2462017Assets 2018: $0Liabilities 2018: $158,153Net Assets 2018: -$158,1532018

Highlighted filing

2018

Assets$0
Liabilities$158,153
Net Assets-$158,153
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $271,265Expenses 2014: $343,795Net Income 2014: -$72,5302014Revenue 2015: $282,024Expenses 2015: $377,436Net Income 2015: -$95,4122015Revenue 2016: $360,498Expenses 2016: $392,196Net Income 2016: -$31,6982016Revenue 2017: $373,159Expenses 2017: $423,488Net Income 2017: -$50,3292017Revenue 2018: $308,593Expenses 2018: $188,500Net Income 2018: $120,0932018

Highlighted filing

2018

Revenue$308,593
Expenses$188,500
Net Income$120,093
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$158,153
Net assets
-$158,153
Revenue
$308,593
Expenses
$188,500
Net income
$120,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.16$0.31$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.80$0.28$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.73$0.22$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.66$0.19$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.57$0.10$0.27$0.34$0.07
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$373,159
Mission and Program Overview

Mission

To promote and foster the principles and ideals of phi delta theta

To promote and foster the principles and ideals of phi delta theta 1.managing, repairing, maintaining and operating all aspects of the chapter house 2.working with su to make the fraternity house barrier,drug,alcohol & smoke free 3.hosting activities to foster relationships between alumni & active brothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,662,957$1,740,250▲ $77,293
Land, Buildings, and Equipment, Net$1,328,397$1,287,195▼ $41,202
Cash and Non-Interest-Bearing Accounts$168,308$229,757▲ $61,449
Accounts Receivable$6,078$3,411▼ $2,667
Inventories for Sale or Use$300$300→ $0
Rtn Earn Endowment Incm Other Fnds$-222,295$-278,246▼ $55,951
Total Assets$1,504,756$1,522,336▲ $17,580
Other Assets Total$1,673$1,673→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,094$60,332▼ $3,762
Total Liabilities$1,727,051$1,800,582▲ $73,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$-222,295$-278,246▼ $55,951
Total Liabilities and Net Assets / Fund Balance$1,504,756$1,522,336▲ $17,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,949$178,432-
Land$285,850--
Equipment$23,131$26,917-
Leasehold Improvements$13,265$2,017-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Daniel M KasemanPresident/director
Philip a McneillSecretary/director
Andrew E LarewTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$358,526
Investment Income
$0
Other Revenue
$9,633
All Other Contributions
$5,000
Change in Net Assets
$-50,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,488
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,864--$102,864
Interest-$77,292-$77,292
Depreciation Depletion$52,146--$52,146
Other Expenses$42,865--$42,865
Office Expenses$12,709--$12,709
Insurance$11,199--$11,199
Fees for Services Accounting-$5,616-$5,616
Grants to Domestic Individuals$5,000--$5,000
Travel-$2,598-$2,598
Total Functional Expenses$337,982$85,506$0$423,488
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,662,957$1,740,250▲ $77,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
210 Walnut Place Housing Corporation
EIN
46-2575762
Phone
7032170664
Address
611 S 32ND ST, PURCELLVILLE, VA 20132-3412

Signing Officer

Name
Daniel Kaseman
Title
President
Phone
7032170664
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kaseman
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Total Financial Services
Address
5858 E Molloy Road Ste 160, Syracuse, NY 13211-2006
Preparer
Joyce Orlandella Ea
Phone
3154543935
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“Form 990 is provided to each director for input”

Raw XML Appendix302 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060332
IRS990/AccountsReceivableGrp/BOYAmt06078
IRS990/AccountsReceivableGrp/EOYAmt03411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FOSTER THE PRINCIPLES AND IDEALS OF PHI DELTA THETA 1.MANAGING, REPAIRING, MAINTAINING AND OPERATING ALL ASPECTS OF THE CHAPTER HOUSE 2.WORKING WITH SU TO MAKE THE FRATERNITY HOUSE BARRIER,DRUG,ALCOHOL & SMOKE FREE 3.HOSTING ACTIVITIES TO FOSTER RELATIONSHIPS BETWEEN ALUMNI & ACTIVE BROTHERS
IRS990/AllOtherContributionsAmt05000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOTAL FINANCIAL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03154543935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05858 E MOLLOY RD STE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168308
IRS990/CashNonInterestBearingGrp/EOYAmt0229757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0418488
IRS990/CYOtherRevenueAmt09633
IRS990/CYProgramServiceRevenueAmt0358526
IRS990/CYRevenuesLessExpensesAmt0-50329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0423488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052146
IRS990/DepreciationDepletionGrp/TotalAmt052146
IRS990/Desc0TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05616
IRS990/FeesForServicesAccountingGrp/TotalAmt05616
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL M KASEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW E LAREW
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP A MCNEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373159
IRS990/GrossReceiptsForPublicUseAmt09633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011199
IRS990/InsuranceGrp/TotalAmt011199
IRS990/InterestGrp/ManagementAndGeneralAmt077292
IRS990/InterestGrp/TotalAmt077292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01328397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287195
IRS990/LandBldgEquipCostOrOtherBssAmt01494561
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01662957
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01740250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND FOSTER THE PRINCIPLES AND IDEALS OF PHI DELTA THETA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-222295
IRS990/NetAssetsOrFundBalancesEOYAmt0-278246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102864
IRS990/OccupancyGrp/TotalAmt0102864
IRS990/OfficeExpensesGrp/ProgramServicesAmt012709
IRS990/OfficeExpensesGrp/TotalAmt012709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01673
IRS990/OtherAssetsTotalGrp/EOYAmt01673
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111199
IRS990/OtherExpensesGrp/ProgramServicesAmt142865
IRS990/OtherExpensesGrp/TotalAmt0111199
IRS990/OtherExpensesGrp/TotalAmt142865
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0NON RESIDENT USE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09633
IRS990/OtherRevenueTotalAmt09633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL KASEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0392196
IRS990/PYOtherRevenueAmt09536
IRS990/PYProgramServiceRevenueAmt0350962
IRS990/PYRevenuesLessExpensesAmt0-31698
IRS990/PYTotalExpensesAmt0392196
IRS990/PYTotalRevenueAmt0360498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-222295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-278246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178432
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01143381
IRS990ScheduleD/EquipmentGrp/BookValueAmt023131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050048
IRS990ScheduleD/LandGrp/BookValueAmt0285850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0285850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02017
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01405316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG PURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01405316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL KASEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01405316
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO EACH DIRECTOR FOR INPUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504756
IRS990/TotalAssetsEOYAmt01522336
IRS990/TotalAssetsGrp/BOYAmt01504756
IRS990/TotalAssetsGrp/EOYAmt01522336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727051
IRS990/TotalLiabilitiesEOYAmt01800582
IRS990/TotalLiabilitiesGrp/BOYAmt01727051
IRS990/TotalLiabilitiesGrp/EOYAmt01800582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-278246
IRS990/TotalProgramServiceRevenueAmt0358526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373159
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522336
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02598
IRS990/TravelGrp/TotalAmt02598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0611 S 32ND ST
IRS990/USAddress/CityNm0PURCELLVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KASEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032170664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0210 WALNUT PLACE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0210W
ReturnHeader/Filer/EIN0462575762
ReturnHeader/Filer/PhoneNum07032170664
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201323412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098861A3C89DC583DB09FFFCCF67083128A6C88F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098861A3C89DC583DB09FFFCCF67083128A6C88F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.21.169
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05858 E Molloy Road Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132112006
ReturnHeader/PreparerPersonGrp/PhoneNum03154543935
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE ORLANDELLA EA
ReturnHeader/ReturnTs02017-09-06T13:01:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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