Civic Intelligence

Largo Landing Elderly Developments Inc

990 • Fiscal year 2012 • EIN 52-1264032

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
250 Exchange Place20170
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,372,752

Flat from 2012

Net Assets

Flat

$788,164

Flat from 2012

Liabilities

Flat

$4,584,588

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,644,172

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,380,340Liabilities 2011: $4,750,528Net Assets 2011: $629,8122011Assets 2012: $5,372,752Liabilities 2012: $4,584,588Net Assets 2012: $788,1642012Assets 2012: $5,372,752Liabilities 2012: $4,584,588Net Assets 2012: $788,1642012Assets 2013: $5,706,125Liabilities 2013: $4,696,377Net Assets 2013: $1,009,7482013Assets 2014: $5,402,621Liabilities 2014: $4,363,492Net Assets 2014: $1,039,1292014Assets 2015: $5,911,490Liabilities 2015: $4,927,461Net Assets 2015: $984,0292015Assets 2016: $5,909,777Liabilities 2016: $4,943,580Net Assets 2016: $966,1972016Assets 2017: $5,464,440Liabilities 2017: $4,539,153Net Assets 2017: $925,2872017Assets 2018: $5,429,547Liabilities 2018: $4,332,161Net Assets 2018: $1,097,3862018Assets 2019: $5,437,921Liabilities 2019: $4,156,798Net Assets 2019: $1,281,1232019Assets 2020: $5,583,512Liabilities 2020: $4,016,917Net Assets 2020: $1,566,5952020Assets 2021: $5,574,886Liabilities 2021: $3,869,228Net Assets 2021: $1,705,6582021Assets 2022: $5,570,892Liabilities 2022: $3,709,217Net Assets 2022: $1,861,6752022Assets 2023: $5,793,131Liabilities 2023: $3,915,416Net Assets 2023: $1,877,7152023Assets 2024: $5,279,026Liabilities 2024: $3,442,513Net Assets 2024: $1,836,5132024

Highlighted filing

2012

Assets$5,372,752
Liabilities$4,584,588
Net Assets$788,164
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,755,987Expenses 2011: $1,716,697Net Income 2011: $39,2902011Expenses 2012: $1,644,1722012Revenue 2012: $1,802,524Expenses 2012: $1,644,172Net Income 2012: $158,3522012Expenses 2013: $1,659,7062013Revenue 2014: $1,812,433Expenses 2014: $1,795,052Net Income 2014: $17,3812014Revenue 2015: $1,862,197Expenses 2015: $1,917,297Net Income 2015: -$55,1002015Revenue 2016: $1,902,217Expenses 2016: $1,920,049Net Income 2016: -$17,8322016Revenue 2017: $1,886,287Expenses 2017: $1,927,197Net Income 2017: -$40,9102017Revenue 2018: $1,928,167Expenses 2018: $1,756,068Net Income 2018: $172,0992018Revenue 2019: $1,968,044Expenses 2019: $1,784,307Net Income 2019: $183,7372019Revenue 2020: $1,987,925Expenses 2020: $1,702,453Net Income 2020: $285,4722020Revenue 2021: $2,018,480Expenses 2021: $1,879,417Net Income 2021: $139,0632021Revenue 2022: $2,235,033Expenses 2022: $2,001,884Net Income 2022: $233,1492022Revenue 2023: $2,236,512Expenses 2023: $2,222,121Net Income 2023: $14,3912023Revenue 2024: $2,256,261Expenses 2024: $2,297,463Net Income 2024: -$41,2022024

Highlighted filing

2012

Revenue-
Expenses$1,644,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$1,802,524
Mission and Program Overview

Mission

The organization provides affordable housing and services to older adults.

Filing and Contact Details

Filer

EIN
52-1264032
Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0212645
IRS990/AccountsPayableAccruedExpenses/EOY0122116
IRS990/AccountsReceivable/BOY047193
IRS990/AccountsReceivable/EOY092574
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AGED 62 OR OLDER AND TO PHYSICALLY HANDICAPPED OR DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10250 EXCHANGE PLACE
IRS990/AddressPrincipalOfficerUS/City0HERNDON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020170
IRS990/AllOtherExpenses/ProgramServices033
IRS990/AllOtherExpenses/Total033
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0188859
IRS990/CashNonInterestBearing/EOY0275498
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10250 EXCHANGE PLACE SUITE G
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1112805 OLD FORT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FT WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120744
IRS990/ContractorCompensation/Compensation0392533
IRS990/ContractorCompensation/Compensation1126174
IRS990/ContractorCompensation/DescriptionOfServices0PROPERTY MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1SECURITY CONTRACT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FELLOWSHIP SQUARE FOUNDATION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ALPHA SECURITY INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01312524
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY012
IRS990/DeferredRevenue/EOY06
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0213915
IRS990/DepreciationDepletion/Total0213915
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION OWNS AND OPERATES A 106 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FACILITIES FOR LOW-INCOME ELDERLY AND PHYSICALLY HANDICAPPED PERSONS. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. THE HOUSING FACILITY IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/EOY041195
IRS990/ExcessBenefitTransaction00
IRS990/Expense01637372
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06800
IRS990/FeesForServicesAccounting/ProgramServices031786
IRS990/FeesForServicesAccounting/Total038586
IRS990/FeesForServicesLegal/ProgramServices07030
IRS990/FeesForServicesLegal/Total07030
IRS990/FeesForServicesManagement/ProgramServices044520
IRS990/FeesForServicesManagement/Total044520
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0VERNON KRUEGER
IRS990/Form990PartVIISectionA/NamePerson1MORRIS HYMES
IRS990/Form990PartVIISectionA/NamePerson2PHILLIP WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson3MARY WILMOTH
IRS990/Form990PartVIISectionA/NamePerson4JOHN PRIEBE
IRS990/Form990PartVIISectionA/NamePerson5JOHN CORKHILL
IRS990/Form990PartVIISectionA/NamePerson6GINNY LEE
IRS990/Form990PartVIISectionA/NamePerson7ELSIE DRAUGHN
IRS990/Form990PartVIISectionA/NamePerson8JUDY RUDOLF
IRS990/Form990PartVIISectionA/NamePerson9JANA BROUGHTON
IRS990/Form990PartVIISectionA/NamePerson10JAMES GARRETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1033552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10131061
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ADVISOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01802524
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/BOY0118765
IRS990/IntangibleAssets/EOY0114031
IRS990/InvestmentIncomeCurrentYear0626
IRS990/InvestmentIncome/ExclusionAmount0626
IRS990/InvestmentIncomePriorYear01140
IRS990/InvestmentIncome/TotalRevenueColumn0626
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03628574
IRS990/LandBuildingsEquipmentBasis07840791
IRS990/LandBuildingsEquipmentBasisNet/BOY04353841
IRS990/LandBuildingsEquipmentBasisNet/EOY04212217
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AGED 62 OR OLDER AND TO PHYSICALLY HANDICAPPED OR DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04496790
IRS990/MortNotesPyblSecuredInvestProp/EOY04421271
IRS990/NameOfPrincipalOfficerPerson0GEORGE DAVIES
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0629812
IRS990/NetAssetsOrFundBalancesEOY0788164
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0941438
IRS990/Occupancy/Total0941438
IRS990/OfficeExpenses/ProgramServices023595
IRS990/OfficeExpenses/Total023595
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0667031
IRS990/OtherAssetsTotal/EOY0670750
IRS990/OtherEmployeeBenefits/ProgramServices073076
IRS990/OtherEmployeeBenefits/Total073076
IRS990/OtherExpensePriorYear01344242
IRS990/OtherExpensesCurrentYear01296159
IRS990/OtherExpenses/Description0MANAGER RENT FREE UNIT
IRS990/OtherExpenses/Description1MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description2MISCELLANEOUS TAXES, LI
IRS990/OtherExpenses/Description3MISCELLANEOUS FINANCIAL
IRS990/OtherExpenses/ProgramServices017244
IRS990/OtherExpenses/ProgramServices15833
IRS990/OtherExpenses/ProgramServices22948
IRS990/OtherExpenses/ProgramServices31017
IRS990/OtherExpenses/Total017244
IRS990/OtherExpenses/Total15833
IRS990/OtherExpenses/Total22948
IRS990/OtherExpenses/Total31017
IRS990/OtherLiabilities/BOY041081
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0251633
IRS990/OtherSalariesAndWages/Total0251633
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices023304
IRS990/PayrollTaxes/Total023304
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04651
IRS990/PrepaidExpensesDeferredCharges/EOY07682
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY01801898
IRS990/ProgramServiceRevenue/Description0SUBSIDY RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2ELDER CARE REVENUE
IRS990/ProgramServiceRevenue/Description3LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenue/Description4TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0442323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01354044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1398397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome245547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4350
IRS990/ProgramServiceRevenue/TotalRevenueColumn01354044
IRS990/ProgramServiceRevenue/TotalRevenueColumn1398397
IRS990/ProgramServiceRevenue/TotalRevenueColumn245547
IRS990/ProgramServiceRevenue/TotalRevenueColumn33463
IRS990/ProgramServiceRevenue/TotalRevenueColumn4350
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0158352
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01801898
IRS990/RevenuesLessExpensesCY0158352
IRS990/RevenuesLessExpensesPriorYear039290
IRS990/SalariesEtcCurrentYear0348013
IRS990/SalariesEtcPriorYear0372455
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013137
IRS990ScheduleA/GrossInvestmentIncome509/Total026074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01801898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01754847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01688549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01641272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01584234
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08470800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013137
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026074
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal50908470800
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01801898
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01754847
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01688549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01641272
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01584234
IRS990ScheduleA/Total509/Total08470800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01802524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01755987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01692676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01648316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01597371
IRS990ScheduleA/TotalSupportTotal/Total08496874
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue03606987
IRS990ScheduleD/Buildings/Depreciation03267832
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06874819
IRS990ScheduleD/Equipment/BookValue0142258
IRS990ScheduleD/Equipment/Depreciation0249368
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0391626
IRS990ScheduleD/ExcessOrDeficitForYear0158352
IRS990ScheduleD/ExcessOrDeficitPerFS0158352
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01644172
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0VIRGINIA RENT ESCROW LAW REQUIRES THE PROJECT TO MAINTAIN A SEPERATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. THE AMOUNT OF $46,166 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO TENANTS' SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0318000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0318000
IRS990ScheduleD/OtherAssets/BookValue046166
IRS990ScheduleD/OtherAssets/BookValue1113841
IRS990ScheduleD/OtherAssets/BookValue2421813
IRS990ScheduleD/OtherAssets/BookValue386593
IRS990ScheduleD/OtherAssets/BookValue42337
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description4MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0144972
IRS990ScheduleD/OtherLandBuildings/Depreciation0111374
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0256346
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01802524
IRS990ScheduleD/TotalBookValueOtherAssets0670750
IRS990ScheduleD/TotalExpenses01644172
IRS990ScheduleD/TotalExpensesPerForm99001644172
IRS990ScheduleD/TotalOfBookValueLandBuildings04212217
IRS990ScheduleD/TotalRevenue01802524
IRS990ScheduleD/TotalRevenuePerForm99001802524
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01644172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01802524
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs081213
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06164
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JAMES GARRET RECEIVED SEVERANCE PAY IN THE AMOUNT OF $49,848.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,372,752
Liabilities
$4,584,588
Net assets
$788,164
Revenue
-
Expenses
$1,644,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$3.44$1.84$2.26$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$3.92$1.88$2.24$2.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.57$3.71$1.86$2.24$2.00$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.87$1.71$2.02$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.58$4.02$1.57$1.99$1.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.44$4.16$1.28$1.97$1.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.43$4.33$1.10$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.46$4.54$0.93$1.89$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.91$4.94$0.97$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.91$4.93$0.98$1.86$1.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.40$4.36$1.04$1.81$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.58$0.79$1.64
2012Summary only. Only limited summary data is available for this year.$5.37$4.58$0.79$1.80$1.64$0.16
2011Summary only. Only limited summary data is available for this year.$5.38$4.75$0.63$1.76$1.72$0.04