Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1404696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$299,835
Down $31,614 (-9.5%) from 2014
Net Assets
Down-$158,961
Down $3,346 (-2.2%) from 2014
Liabilities
Down$458,796
Down $28,268 (-5.8%) from 2014
Revenue
Up$134,003
Up $6,556 (+5.1%) from 2014
Expenses
Up$137,349
Up $10,860 (+8.6%) from 2014
Net Income
Down-$3,346
Down $4,304 (-449%) from 2014
To provide section 202 housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,575 | $268,210 | ▼ $6,365 |
| Savings and Temporary Cash Investments | $42,921 | $29,542 | ▼ $13,379 |
| Prepaid Expenses and Deferred Charges | $1,270 | $1,299 | ▲ $29 |
| Cash and Non-Interest-Bearing Accounts | $1,036 | $471 | ▼ $565 |
| Accounts Receivable | $11,647 | $313 | ▼ $11,334 |
| Total Assets | $331,449 | $299,835 | ▼ $31,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $462,725 | $447,483 | ▼ $15,242 |
| Accounts Payable and Accrued Expenses | $20,994 | $8,160 | ▼ $12,834 |
| Other Liabilities | $2,700 | $2,689 | ▼ $11 |
| Deferred Revenue | $645 | $464 | ▼ $181 |
| Total Liabilities | $487,064 | $458,796 | ▼ $28,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-155,615 | $-158,961 | ▼ $3,346 |
| Total Net Assets Fund Balance | $-155,615 | $-158,961 | ▼ $3,346 |
| Total Liabilities and Net Assets / Fund Balance | $331,449 | $299,835 | ▼ $31,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,792 | $386,676 | $613,468 |
| Land | $41,418 | - | $41,418 |
| Other Land Buildings | - | $13,414 | $13,414 |
| Equipment | - | $11,091 | $11,091 |
| Name | Title |
|---|---|
| Lidia Williams | President |
| Addie Shaver | Director |
| Pamela Decamp | Director |
| Sharon Smith | Director |
| Wade Stimpson | Director |
| Carolyn Bunch | Treasurer |
| Jack Houghton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $40,912 | - | - | $40,912 |
| Occupancy | $38,841 | - | - | $38,841 |
| Depreciation Depletion | $15,966 | - | - | $15,966 |
| Fees for Services Accounting | - | $11,650 | - | $11,650 |
| Fees for Services Management | - | $6,456 | - | $6,456 |
| Insurance | $3,841 | - | - | $3,841 |
| All Other Expenses | $381 | $1,852 | - | $2,233 |
| Other Expenses | $1,765 | - | - | $1,765 |
| Total Functional Expenses | $117,391 | $19,958 | $0 | $137,349 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $137,349 |
| Total Expenses per Audited Statements | $137,349 |
| Total Expenses per Form 990 | $137,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Dep Held in Trust (contra) | $2,689 |
“Crossroads community services board employer identification number: 54-0988560”
“Chief financial officer reviews form 990 with president before filing.”
“Documents are available to the public upon request.”
“Form 990, part vi, line 3 - management delegated crossroads community services board employer identification number: 54-0988560 form 990, part vi, line 19 - governing documents disclosure explanation documents are available to the public upon request. Form 990, part vi, line 11b - organization's process to review form 990 executive director of managing agent reviews form 990 with president before filing.”
“Timberlake village apartments project- a rental housing project to house elderly families and elderly persons in accordance with section 202, national housing act of 1959.”
“The organization implemented fasb asc 740-10 regarding accounting for uncertainty in income taxes. The organization does not currently have any unrelated business taxable income. The organization is subject to routine audits by taxing jurisdictions. However, currently no audits of any tax periods are in progress. Management of the organization believes that the organization is no longer subject to income tax examinations for the years prior to june 30, 2012.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SECTION 202 HOUSING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2233 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIDIA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343927049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 BUSH MANOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 137349 |
| IRS990/CYOtherRevenueAmt | 0 | 74528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 645 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15966 |
| IRS990/Desc | 0 | TIMBERLAKE VILLAGE APARTMENTS PROJECT- A RENTAL HOUSING PROJECT TO HOUSE ELDERLY FAMILIES AND ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202, NATIONAL HOUSING ACT OF 1959. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11650 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6456 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIDIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA DECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE STIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADDIE SHAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 134003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40912 |
| IRS990/InterestGrp/TotalAmt | 0 | 40912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679391 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SECTION 202 HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 462725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 447483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -155615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -158961 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43318 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & JANITOR SEV |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2689 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSES PAID BY GOVNT AGENCY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1799 |
| IRS990/OtherRevenueTotalAmt | 0 | 31210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1299 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59466 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TIMBERLAKE VILLAGE APARTMENTS PROJECT- A RENTAL HOUSING PROJECT TO HOUSE ELDERLY FAMILIES AND ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202, NATIONAL HOUSING ACT OF 1959. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 126489 |
| IRS990/PYOtherRevenueAmt | 0 | 69099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 958 |
| IRS990/PYTotalExpensesAmt | 0 | 126489 |
| IRS990/PYTotalRevenueAmt | 0 | 127447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3346 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 134003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 603563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292305 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226792 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 137349 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEP HELD IN TRUST (CONTRA) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 134003 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, CURRENTLY NO AUDITS OF ANY TAX PERIODS ARE IN PROGRESS. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 137349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 134003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 134003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 137349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 3 - MANAGEMENT DELEGATED CROSSROADS COMMUNITY SERVICES BOARD EMPLOYER IDENTIFICATION NUMBER: 54-0988560 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR OF MANAGING AGENT REVIEWS FORM 990 WITH PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIMBERLAKE VILLAGE APARTMENTS PROJECT- A RENTAL HOUSING PROJECT TO HOUSE ELDERLY FAMILIES AND ELDERLY PERSONS IN ACCORDANCE WITH SECTION 202, NATIONAL HOUSING ACT OF 1959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CROSSROADS COMMUNITY SERVICES BOARD EMPLOYER IDENTIFICATION NUMBER: 54-0988560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHIEF FINANCIAL OFFICER REVIEWS FORM 990 WITH PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331449 |
| IRS990/TotalAssetsEOYAmt | 0 | 299835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19958 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 487064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 487064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 458796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -155615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -158961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59466 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134003 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299835 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -155615 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -158961 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIDIA WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343927049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 521404696 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343927049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX DRAWER 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 239010248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541637030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNEAD WILLIAMS & MAYHEW PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 498 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 245430498 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4347913708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A MAYHEW CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T10:54:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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