Siviq Scores
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Balance Sheet
Assets
Flat$652,087
Flat from 2013
Net Assets
Flat-$345,414
Flat from 2013
Liabilities
Flat$997,501
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$182,621
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Oct 17, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $196,125
Mission and Program Overview
Mission
To provide housing for low income persons
Filing and Contact Details
Filer
- EIN
- 52-1305054
Raw XML Appendix322 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4049 |
| IRS990/AccountsReceivable/BOY | 0 | 1606 |
| IRS990/AccountsReceivable/EOY | 0 | 1921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 MEDICAL DRIVE 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23666 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 5729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11649 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50362 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 1033 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 27357 |
| IRS990/DepreciationDepletion/Total | 0 | 27357 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE HOUSING FOR ELDERLY AND DISABLED LOW INCOME PERSONS WITHIN THE SECTION 8 AND 202 PROGRAM |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES K YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOY CIPRIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL V WILLIAMSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 196125 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 23880 |
| IRS990/Insurance/Total | 0 | 23880 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 70474 |
| IRS990/Interest/Total | 0 | 70474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 587005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1182717 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 623069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 595712 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 929003 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 908538 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES A HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -358918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -345414 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39460 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42794 |
| IRS990/OtherExpensePriorYear | 0 | 195563 |
| IRS990/OtherExpensesCurrentYear | 0 | 182621 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16430 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29129 |
| IRS990/OtherExpenses/Total | 0 | 15351 |
| IRS990/OtherExpenses/Total | 1 | 16430 |
| IRS990/OtherExpenses/Total | 2 | 29129 |
| IRS990/OtherLiabilities/BOY | 0 | 102298 |
| IRS990/OtherLiabilities/EOY | 0 | 83881 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5633 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 196115 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 148191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 196115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13504 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 196115 |
| IRS990/RevenuesLessExpensesCY | 0 | 13504 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3002 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 455427 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 587005 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1042432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 182621 |
| IRS990ScheduleD/Land/BookValue | 0 | 140285 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140285 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6750 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 34646 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1398 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Reserve for Replacements |
| IRS990ScheduleD/OtherAssets/Description | 2 | Residual Receipts |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6341 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6552 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Miscellaneous Current Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 196125 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 42794 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 182621 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 83881 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 595712 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 196125 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 182621 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 196125 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEETINGS ARE DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND STAFF REVIEW YHE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVES THE 990 AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD FOLLOWS THE PARENT ORGANIZATION'S CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE IS NO COMPENSATION PAID |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE IS NO COMPENSATION PAID |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PREPAID EXPENSES SECURITY DEPOSITS ACCOUNTS RECEIVABLE ESCROW DEPOSITS RESERVE FOR REPLACEMENTS RESIDUAL RECEIPTS DEFERRED LOAN COSTS OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE ACCRUED EXPENSES ACCRUED INTEREST PREPAPID RENT OTHER CURRENT PAYABLES MISCELLANEOUS CURRENT PAYABLES TENANT SECURITY DEPOSITS LONG TERM NOTE PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 227 27TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWPORT NEWS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23607 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA DESSOFFY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7579282634 |
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| IRS990/TotalAssetsBOY | 0 | 675497 |
| IRS990/TotalAssets/EOY | 0 | 652087 |
| IRS990/TotalAssetsEOY | 0 | 652087 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 182621 |
| IRS990/TotalExpensesPriorYear | 0 | 195563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 182621 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 182621 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1034415 |
| IRS990/TotalLiabilitiesBOY | 0 | 1034415 |
| IRS990/TotalLiabilities/EOY | 0 | 997501 |
| IRS990/TotalLiabilitiesEOY | 0 | 997501 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 675497 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 652087 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -358918 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -345414 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 182621 |
| IRS990/TotalProgramServiceRevenue | 0 | 196115 |
| IRS990/TotalRevenueCurrentYear | 0 | 196125 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10 |
| IRS990/TotalRevenuePriorYear | 0 | 198565 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 196125 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -358918 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -345414 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 521305054 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SECOND PHOENIX VILLAGE ASSOCIATES INC |
| ReturnHeader/Filer/NameControl | 0 | SECO |
| ReturnHeader/Filer/Phone | 0 | 7577880300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 MEDICAL DRIVE 2ND FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23666 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-17 |
| ReturnHeader/Officer/Name | 0 | CHARLES A HALL |
| ReturnHeader/Officer/Phone | 0 | 7577880300 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOOLEY & VICARS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21 S SHEPPARD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICHMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23221 |
| ReturnHeader/Preparer/Name | 0 | THOMAS E TURNERCPA |
| ReturnHeader/Preparer/Phone | 0 | 8043552808 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-28T14:10:09-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $652,087
- Liabilities
- $997,501
- Net assets
- -$345,414
- Revenue
- -
- Expenses
- $182,621
- Net income
- -