Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1378797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$29,168,100
Down $1,008,145 (-3.3%) from 2015
Net Assets
Down$13,107,260
Down $1,344,979 (-9.3%) from 2015
Liabilities
Up$16,060,840
Up $336,834 (+2.1%) from 2015
Revenue
Down$5,311,988
Down $352,100 (-6.2%) from 2015
Expenses
Up$6,662,769
Up $674,313 (+11%) from 2015
Net Income
Down-$1,350,781
Down $1,026,413 (-316%) from 2015
To assist the city of virginia beach by partnering with the public and private sectors to provide quality afforable housing opportunities to low and moderate income people.
To provide housing for low and moderate income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,024,918 | $24,025,822 | ▼ $999,096 |
| Other Notes and Loans Receivable, Net | $2,408,537 | $2,507,015 | ▲ $98,478 |
| Accounts Receivable | $37,651 | $618,047 | ▲ $580,396 |
| Investments Other Securities | $382,345 | $392,631 | ▲ $10,286 |
| Cash and Non-Interest-Bearing Accounts | $729,891 | $215,570 | ▼ $514,321 |
| Intangible Assets | $31,181 | $29,425 | ▼ $1,756 |
| Pledges and Grants Receivable | $255,902 | $18,637 | ▼ $237,265 |
| Prepaid Expenses and Deferred Charges | $47,878 | $2,660 | ▼ $45,218 |
| Total Assets | $30,176,245 | $29,168,100 | ▼ $1,008,145 |
| Other Assets Total | $1,257,942 | $1,358,293 | ▲ $100,351 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,381,693 | $15,697,275 | ▲ $315,582 |
| Accounts Payable and Accrued Expenses | $266,374 | $299,474 | ▲ $33,100 |
| Other Liabilities | $75,939 | $64,091 | ▼ $11,848 |
| Total Liabilities | $15,724,006 | $16,060,840 | ▲ $336,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,452,239 | $13,107,260 | ▼ $1,344,979 |
| Total Net Assets Fund Balance | $14,452,239 | $13,107,260 | ▼ $1,344,979 |
| Total Liabilities and Net Assets / Fund Balance | $30,176,245 | $29,168,100 | ▼ $1,008,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,138,159 | $11,558,376 | $27,696,535 |
| Land | $7,864,202 | - | $7,864,202 |
| Equipment | $23,461 | $44,348 | $67,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Addie Wright Thomanson | Chief Executive Officer | PT | $152,014 | $10,935 | $162,949 |
| Jessica Guglielmo | VP and COO | PT | $111,648 | - | $111,648 |
| Casey Golliher | VP and CFO | PT | $88,420 | $20,407 | $108,827 |
| Sharon Shoff | VP Development | PT | $88,467 | $15,070 | $103,537 |
| Name | Title |
|---|---|
| Christopher M Beale | President |
| Pastor Terron Rodgers | Vice-president |
| Anthony P Nero | Director |
| Chris Beale | Director |
| Courtney Lalonde | Director |
| James Banks | Director |
| Jill Eyler | Director |
| Kyle Korte | Director |
| Mark a Johnson | Director |
| Peter Reuss | Director |
| Richard Biemiller | Director |
| Robert Williams Jr | Director |
| Tammy Hindle | Director |
| Wanda Cooper | Director |
| Alex Kalasinsky | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| For Kids | Ssvf Subcontractor | 4200 COLLEY AVE, Norfolk, VA 23508 | $360,299 |
| Custom Castles | General Contractor | 4432 JEANNE ST, Virginia Beach, VA 23462 | $176,227 |
| Sanders Construction | General Contractor | 344 TUNA LANE, Virginia Beach, VA 23456 | $132,048 |
| Mtjtm Enterprises INC | Construction/rehab | PO BOX 2400 851, Virginia Beach, VA 23450 | $122,328 |
| Ward Contracting | General Contractor | 2601 INDIAN RIVER RD, Virginia Beach, VA 23456 | $119,336 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,552,518 |
| Salaries, Compensation, and Employee Benefits | $1,581,467 |
| Grants and Similar Amounts Paid | $528,784 |
| Total Fundraising Expense | $66,618 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,024,844 | - | - | $1,024,844 |
| Other Salaries and Wages | $765,521 | $7,949 | $55,127 | $828,597 |
| Interest | $719,625 | - | - | $719,625 |
| Grants to Domestic Orgs | $528,784 | - | - | $528,784 |
| Current Officers, Directors, Trustees, and Key Employees | $486,959 | - | - | $486,959 |
| Other Expenses | $131,739 | $124,710 | - | $256,449 |
| All Other Expenses | $220,832 | $21,828 | - | $242,660 |
| Insurance | $181,081 | - | - | $181,081 |
| Other Employee Benefits | $134,287 | $9,878 | $10,612 | $154,777 |
| Occupancy | $130,500 | - | - | $130,500 |
| Payroll Taxes | $109,647 | $608 | $879 | $111,134 |
| Fees for Services Accounting | $76,739 | $5,885 | - | $82,624 |
| Information Technology | $50,645 | $31,949 | - | $82,594 |
| Travel | $2,748 | $40,875 | - | $43,623 |
| Conferences and Meetings | $400 | $31,763 | - | $32,163 |
| Office Expenses | $28,505 | $2,362 | - | $30,867 |
| Fees for Services Legal | $2,880 | $23,168 | - | $26,048 |
| Advertising | $750 | $2,756 | - | $3,506 |
| Total Functional Expenses | $6,291,546 | $304,605 | $66,618 | $6,662,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,662,769 |
| Total Expenses per Audited Statements | $6,662,769 |
| Total Expenses per Form 990 | $6,662,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Act Communities | Virginia Beach, VA | 501(c)(3) | To Support the Activities of the Organization for the Purpose of Expanding, Improving, and Providing Decent Housing Opportunities to Low and Moderate Income Households in the US by Acquiring, Preserving and Renovating Existing Structures. | $528,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $64,091 |
“The annual form 990 is reviewed by the controller and chief executive officer. The form 990 is also submitted to the organization's independent auditors and is presented to the board of directors for approval.”
“Officers and directors are required annually to disclose all real estate holdings and dealings to the city of virginia beach city council. In addition, each board member must read and sign the vbcdc code of conduct. The code of conduct delineates the responsibilities of board members while in and out of sessions and includes requirements to declare any conflicts of interest that may arise. Enforcement of the code of conduct is clearly spelled out in the document and includes steps to be taken if any board member appears to be in violation of the code.”
“The personnel committee of the vbcdc board of directors annually reviews the contract for the chief executive officer and makes recommendations to the board regarding retention and compensation. Factors such as performance, budget, and comparable salaries are used to make a decision. All decisions are substantiated by meeting minutes.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public using a "public file" established for inspection at the office upon request.”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 618047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3506 |
| IRS990/AllOtherContributionsAmt | 0 | 97325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADDIE THOMASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574639516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 POTTERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 729891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 486959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 360299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176227 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4200 COLLEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4432 JEANNE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 344 TUNA LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2400 851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2601 INDIAN RIVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23456 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOR KIDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUSTOM CASTLES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SANDERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MTJTM ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WARD CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SSVF SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION/REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GENERAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2201219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 528784 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103881 |
| IRS990/CYOtherExpensesAmt | 0 | 4552518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3006888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1350781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1581467 |
| IRS990/CYTotalExpensesAmt | 0 | 6662769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5311988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1024844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1024844 |
| IRS990/Desc | 0 | PERMANENT RENTAL HOUSING FUNDS INCLUDE INCOME AND EXPENSES DIRECTLY ASSOCIATED WITH THE RENTAL OF AFFORDABLE LOW-INCOME HOUSING UNDER NOAH, HOME, HOUSING FIRST, BIZNET, ATLANTIS MANOR, CAPE HENRY, OCEAN TRACE, BEACH PARK AND BEACH PARK WEST APARTMENT PROJECTS. IN ADDITION, VETERANS FIRST HOUSING ASSISTANCE, SUPPORT SERVICES FOR VETERANS FAMILIES (SSVF) GRANT ACTIVIY, PROJECT DEVELOPMENT FEE INCOME AND INVESTMENT ACTIVITY ARE RECORDED UNDER PERMANENT RENTAL HOUSING FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4529042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82624 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER M BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX KALASINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY P NERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR TERRON RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL EYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY HINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WANDA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD BIEMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KYLE KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADDIE WRIGHT THOMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASEY GOLLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA GUGLIELMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHARON SHOFF |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 88420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 88467 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2103894 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 528784 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 528784 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5311988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181081 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31181 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29425 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 719625 |
| IRS990/InterestGrp/TotalAmt | 0 | 719625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103881 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 382345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 392631 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11602724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25024918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24025822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35628546 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE CITY OF VIRGINIA BEACH BY PARTNERING WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15381693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15697275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14452239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13107260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1257942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1358293 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154777 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBGRANTEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 124710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 766349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 568668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 767113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 568778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828597 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2408537 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2507015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111134 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 255902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2660 |
| IRS990/PrincipalOfficerNm | 0 | ADDIE THOMASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER TENANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2882333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2882333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24559 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL RENTAL HOUSING FUNDS CONSIST OF GRANT MONIES RECEIVED FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SUPPORTIVE HOUSING PROGRAM (SHP) GRANTS, COMMUNITY DEVELOPMENT BLOCK GRANTS (CDBG), EMERGENCY SOLUTIONS GRANT (ESG) AND CLIENT REVENUES USED TO PROVIDE FUNDING FOR THE TRANSITIONAL HOUSING PROGRAMS. RESIDENTS OF THE TRANSITIONAL HOUSING PROGRAM UNITS ARE RESTRICTED TO THREE MONTH LEASES, DURING WHICH TIME THEY HAVE AVAILABLE TO THEM: CASE MANAGEMENT, DIRECT ASSITANCE FOR DAY CARE,UTILITIES, TRANSPORTATION, HEALTH CARE, OTHER SUPPORTIVE SERVICES AND DECREASED RENTS AND PROGRAM FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 568008 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 147374 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACQUISITION/REHABILITATION AND HOUSING DEVELOPMENT FUNDS INCLUDE THE VBCDC HOUSING REHABILITATION PROGRAM AND VARIOUS PROJECT DEVELOPMENTS. THE HOUSING REHABILITATION PROGRAM IS FUNDED THROUGH THE CITY OF VIRGINIA BEACH WITH CDBG FUNDS AND IS USED TO PROVIDE LOANS AND GRANTS TO VIRGINIA BEACH HOMEOWNERS FOR PROPERTY REHABILITATION, FACADE REPAIR, AND EMERGENCY REPAIRS. IN ADDITION, THE FUND RECORDS GRANT MONEY TO PURCHASE, REHABILITATE AND MAINTAIN AFFORDABLE LOW-INCOME HOUSING FOR VBCDC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1194496 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 528784 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1914530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58764 |
| IRS990/PYOtherExpensesAmt | 0 | 4077556 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.