Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$491,745
Down $14,859 (-2.9%) from 2013
Net Assets
Down$470,567
Down $17,588 (-3.6%) from 2013
Liabilities
Up$21,178
Up $2,729 (+15%) from 2013
Revenue
$63,513
No earlier filing loaded for comparison.
Expenses
Up$81,101
Up $5,049 (+6.6%) from 2013
Net Income
-$17,588
No earlier filing loaded for comparison.
To provide section 811 housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $343,349 | $327,417 | ▼ $15,932 |
| Savings and Temporary Cash Investments | $152,029 | $150,508 | ▼ $1,521 |
| Accounts Receivable | $8,908 | $7,963 | ▼ $945 |
| Cash and Non-Interest-Bearing Accounts | $710 | $4,232 | ▲ $3,522 |
| Prepaid Expenses and Deferred Charges | $1,608 | $1,625 | ▲ $17 |
| Total Assets | $506,604 | $491,745 | ▼ $14,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,528 | $18,695 | ▲ $3,167 |
| Other Liabilities | $2,921 | $2,483 | ▼ $438 |
| Total Liabilities | $18,449 | $21,178 | ▲ $2,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $488,155 | $470,567 | ▼ $17,588 |
| Total Net Assets Fund Balance | $488,155 | $470,567 | ▼ $17,588 |
| Total Liabilities and Net Assets / Fund Balance | $506,604 | $491,745 | ▼ $14,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,705 | $306,843 | $601,548 |
| Land | $32,712 | - | $32,712 |
| Equipment | - | $11,961 | $11,961 |
| Other Land Buildings | - | $5,519 | $5,519 |
| Name | Title |
|---|---|
| Monroe Preston | President |
| Pamela Decamp | Director |
| Sharon Smith | Director |
| Wade Stimpson | Director |
| Carolyn Bunch | Treasurer |
| Jack Houghton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,101 |
| 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 | $30,092 | - | - | $30,092 |
| Depreciation Depletion | $15,932 | - | - | $15,932 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Fees for Services Management | - | $5,580 | - | $5,580 |
| Insurance | $5,236 | - | - | $5,236 |
| Other Expenses | $2,618 | $1,215 | - | $1,215 |
| Office Expenses | - | $734 | - | $734 |
| Total Functional Expenses | $64,672 | $16,429 | $0 | $81,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $81,101 |
| Total Expenses per Audited Statements | $81,101 |
| Total Expenses per Form 990 | $81,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Dep. Held in Trst (contra) | $2,483 |
“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.”
“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, 2011.”
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 | 15528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SECTION 811 HOUSING |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE L DELONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343927049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 90 BUSH MANOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FARMVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4232 |
| 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 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 81101 |
| IRS990/CYOtherRevenueAmt | 0 | 54686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 81101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15932 |
| IRS990/Desc | 0 | TIMBERLAKE VILLAGE II APARTMENTS - A RENTAL HOUSING PROJECT TO HOUSE DISABLED PERSONS IN ACCORDANCE WITH THE PROVISIONS OF SECTION 811 NATIONAL AFFORDABLE HOUSING ACT. |
| 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 | 64672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5580 |
| 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 | 1.00 |
| 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/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/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/PersonNm | 0 | MONROE PRESTON |
| 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/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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 63513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 651740 |
| 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 811 HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470567 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINT. EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2483 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSES PAID BY GOVT AGENCY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16436 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1716 |
| IRS990/OtherRevenueTotalAmt | 0 | 18152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1625 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PYMNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PYOtherExpensesAmt | 0 | 76052 |
| IRS990/PYOtherRevenueAmt | 0 | 55737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14806 |
| IRS990/PYTotalExpensesAmt | 0 | 76052 |
| IRS990/PYTotalRevenueAmt | 0 | 61246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17588 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36534 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 292852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41964 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 601548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11961 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 81101 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32712 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS DEP. HELD IN TRST (CONTRA) |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 63513 |
| 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, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327417 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 81101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 63513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 63513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 81101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CROSSROADS COMMUNITY SERVICES BOARD EMPLOYER IDENTIFICATION NUMBER: 54-0988560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHIEF FINANCIAL OFFICER REVIEWS FORM 990 WITH PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 506604 |
| IRS990/TotalAssetsEOYAmt | 0 | 491745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 64672 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8691 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 63513 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 506604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 488155 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 470567 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE DELONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343927049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOUSING OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 541584697 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343927049 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO DRAWER 248 |
| ReturnHeader/Filer/USAddress/City | 0 | FARMVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 239010248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541637030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SNEAD & WILLIAMS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 498 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 245430498 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4347913708 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A MAYHEW |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-29T13:48:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.