Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hunters Woods Elderly Developments Inc
EIN 54-1502432 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$9,979,655
Up $875,748 (+9.6%) from 2012
Liabilities
Down$5,236,734
Down $31,916 (-0.6%) from 2012
Net Assets
Up$4,742,921
Up $907,664 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,490,321
Down $98,985 (-3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,979,655
- Liabilities
- $5,236,734
- Net assets
- $4,742,921
- Revenue
- -
- Expenses
- $2,490,321
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.98 | $5.24 | $4.74 | $2.49 | ||
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.10 | $5.27 | $3.84 | $2.59 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 31, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,310,404
Mission and Program Overview
Mission
The organization provides affordable housing to the elderly aged 62 or older and to physically handicapped or disabled persons.
Filing and Contact Details
Filer
- EIN
- 54-1502432
Raw XML AppendixShowing 400 of 574 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15506431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107565 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15549928 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 44968 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 44968 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3286029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3279362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3173905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2990104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2865496 |
| IRS990ScheduleA/Total509/Total | 0 | 15594896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3310404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3301173 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3175988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3013753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2901143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15702461 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4982481 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5753571 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10736052 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 153065 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2337256 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | VIRGINIA RENT ESCROW LAW REQUIRES THE PROJECT TO MAINTAIN A SEPERATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. THE AMOUNT OF $94,628 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO TENANTS' SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2013 AND 2012. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED INT HE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GRANTS TO OTHER ORGANIZATIONS 153,065. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 425000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 425000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 94628 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 97410 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 694462 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 247172 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 458594 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 846411 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 821835 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEBT SERVICE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | OPERATING SAVINGS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 5 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 6 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 153065 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 129957 |
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