Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1195325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$548,509
Up $72,685 (+15%) from 2013
Net Assets
Up$77,641
Up $96,127 (+520%) from 2013
Liabilities
Down$470,868
Down $23,442 (-4.7%) from 2013
Revenue
Up$283,612
Up $102,166 (+56%) from 2013
Expenses
Up$187,485
Up $21,164 (+13%) from 2013
Net Income
Up$96,127
Up $81,002 (+536%) from 2013
To provide quality housing to low and moderate income residents of the community. Quality and safe housing to seniors and tenants with limitedincome.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $318,096 | $387,224 | ▲ $69,128 |
| Cash and Non-Interest-Bearing Accounts | $28,684 | $21,756 | ▼ $6,928 |
| Savings and Temporary Cash Investments | $10,582 | $9,876 | ▼ $706 |
| Pledges and Grants Receivable | $9,546 | $9,606 | ▲ $60 |
| Prepaid Expenses and Deferred Charges | $4,080 | $4,080 | → $0 |
| Total Assets | $475,824 | $548,509 | ▲ $72,685 |
| Other Assets Total | $104,836 | $115,967 | ▲ $11,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $482,447 | $461,328 | ▼ $21,119 |
| Unsecured Notes Loans Payable | $6,048 | $5,844 | ▼ $204 |
| Accounts Payable and Accrued Expenses | $4,480 | $1,861 | ▼ $2,619 |
| Deferred Revenue | $1,335 | $1,835 | ▲ $500 |
| Total Liabilities | $494,310 | $470,868 | ▼ $23,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-18,486 | $77,641 | ▲ $96,127 |
| Total Net Assets Fund Balance | $-18,486 | $77,641 | ▲ $96,127 |
| Total Liabilities and Net Assets / Fund Balance | $475,824 | $548,509 | ▲ $72,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,108 | $799,131 | $1,087,239 |
| Land | $93,902 | - | $93,902 |
| Equipment | $5,214 | - | $5,214 |
| Other Assets Org | $115,967 | - | - |
| Name | Title |
|---|---|
| Bernard Motley | President |
| Edward Jones | Vice Chairman |
| Glorial Echols | Vice President |
| Doris Morrison | Director |
| Ernest Motley | Director |
| Gladys Carter | Director |
| Katie Jones | Secretary |
| Thelma Dickerson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,485 |
| 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 |
|---|---|---|---|---|
| Occupancy | $69,787 | - | - | $69,787 |
| Fees for Services Management | - | $35,238 | - | $35,238 |
| Depreciation Depletion | $33,433 | - | - | $33,433 |
| Other Expenses | $31,991 | - | - | $31,991 |
| Insurance | $11,620 | - | - | $11,620 |
| Interest | $4,710 | - | - | $4,710 |
| Fees for Services Other | - | $706 | - | $706 |
| Total Functional Expenses | $151,541 | $35,944 | $0 | $187,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $187,486 |
| Total Expenses per Audited Statements | $187,486 |
| Total Expenses per Form 990 | $187,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who meet annually to review the sucesses of thecorporation in achieving the housing goals set before the corporation.”
“At the annual meeting of the members, the board of directors and officers arevoted into office by the membership body.”
“The governing body elects a board of directors and set the goals to be accomplished by the organization for the new year.”
“Form 990 are available to board members”
“Minutes of the annual meetings of the membership and board of directors, auditreports, and property management reports are made available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1861 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HOUSING TO LOW AND MODERATE INCOME RESIDENTS OF THE COMMUNITY. QUALITY AND SAFE HOUSING TO SENIORS AND TENANTS WITH LIMITEDINCOME. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THELMA DICKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4344321240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4556 DRY FORK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRY FORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98455 |
| IRS990/CYOtherExpensesAmt | 0 | 187485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 187485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283612 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33433 |
| IRS990/Desc | 0 | TO PROVIDE 30 UNITS OF QUALITY HOUSING TO LOW AND MODERATE INCOME RESIDENTS OF THE COMMUNITY. QUALITY AND SAFE HOUSING TO SENIORS AND TENANTS WITH LIMITED INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CORPORATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35238 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLADYS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THELMA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORIS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNARD MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIAL ECHOLS |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 98286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98286 |
| IRS990/GrossReceiptsAmt | 0 | 283612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11620 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/InterestGrp/TotalAmt | 0 | 4710 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 799131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1186355 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 310 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HOUSING TO LOW AND MODERATE INCOME RESIDENTS OF THE COMMUNITY. QUALITY AND SAFE HOUSING TO SENIORS AND TENANTS WITH LIMITEDINCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 482447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 461328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77641 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE RESERVES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4080 |
| IRS990/PrincipalOfficerNm | 0 | THELMA DICKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 166321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15125 |
| IRS990/PYTotalExpensesAmt | 0 | 166321 |
| IRS990/PYTotalRevenueAmt | 0 | 181446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 184847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 881186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 184847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 881186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 1.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 883944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TYPICALLY THE ACCOMPLISHMENT OF THE CORPORATE GOAL ARE REVIEWED ANNUALLY AT THE MEMBERSHIP MEETING. INTERIM MEETINGS ARE SET IF STATEGIC PLANNING IS REQUIRED TOACCOMPLISH THE ANNUAL GOALS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Activities to influence legislation (Part II-B, lines 1a - 1h) |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 799131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1087239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 187486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93902 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVES IN ESCROW |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 283612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387224 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 187486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 283612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 283612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 187486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO MEET ANNUALLY TO REVIEW THE SUCESSES OF THECORPORATION IN ACHIEVING THE HOUSING GOALS SET BEFORE THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL MEETING OF THE MEMBERS, THE BOARD OF DIRECTORS AND OFFICERS AREVOTED INTO OFFICE BY THE MEMBERSHIP BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY ELECTS A BOARD OF DIRECTORS AND SET THE GOALS TO BE ACCOMPLISHED BY THE ORGANIZATION FOR THE NEW YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 ARE AVAILABLE TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINUTES OF THE ANNUAL MEETINGS OF THE MEMBERSHIP AND BOARD OF DIRECTORS, AUDITREPORTS, AND PROPERTY MANAGEMENT REPORTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 475824 |
| IRS990/TotalAssetsEOYAmt | 0 | 548509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 548509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 494310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 494310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283612 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 475824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 548509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -18486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 77641 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6048 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5844 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4556 DRY FORK RD |
| IRS990/USAddress/CityNm | 0 | DRY FORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THELMA DICKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4344321240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUILDFIELD HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUIL |
| ReturnHeader/Filer/EIN | 0 | 541195325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 180 TRIBUTARY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRY FORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541562519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING MANAGEMENT SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 498 ARNETT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Danville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4347934040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAYNE D REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T12:55:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.