Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1702517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,144,315
Down $132,769 (-4.1%) from 2010
Net Assets
Down$669,563
Down $130,173 (-16%) from 2010
Liabilities
Down$2,474,752
Down $2,596 (-0.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$303,896
Up $59,894 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide decent, affordable housing for disadvantaged citizens of the eastern shore of virginia.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10244 |
| IRS990/AccountsReceivable/BOY | 0 | 1028 |
| IRS990/AccountsReceivable/EOY | 0 | 6805 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DECENT, AFFORDABLE HOUSING FOR DISADVANTAGED CITIZENS OF THE EASTERN SHORE OF VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 177 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23350 |
| IRS990/Advertising/ProgramServices | 0 | 91 |
| IRS990/Advertising/Total | 0 | 91 |
| IRS990/AllOtherContributions | 0 | 3224 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4914 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10497 |
| IRS990/AllOtherExpenses/Total | 0 | 15411 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 107256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44274 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 669 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 296 |
| IRS990/ConferencesMeetings/Total | 0 | 965 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3224 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2152 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72486 |
| IRS990/DepreciationDepletion/Total | 0 | 72486 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SERVICES THAT ALLOW CITIZENS OF THE EASTERN SHORE OF VIRGINIA,PREVIOUSLY LIVING IN SUBSTANDARD AND DILAPIDATED STRUCTURES TO ACQUIRE DECENT AND AFFORDABLE HOUSING. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 254056 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 504 |
| IRS990/FeesForServicesLegal/Total | 0 | 549 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34164 |
| IRS990/FeesForServicesOther/Total | 0 | 34164 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERNEST WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY SNEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEONA MAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ZATORIA POULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALVIN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BURLEY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORENZO GODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEMETRIA STURGIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY STRATTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 173723 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5237 |
| IRS990/Insurance/ProgramServices | 0 | 8440 |
| IRS990/Insurance/Total | 0 | 13677 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31 |
| IRS990/Interest/ProgramServices | 0 | 36864 |
| IRS990/Interest/Total | 0 | 36895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 37 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 141800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3192780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3080971 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3050980 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE DECENT, AFFORDABLE HOUSING FOR DISADVANTAGED CITIZENS OF THE EASTERN SHORE OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2463742 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2455713 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH WISE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 799736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 669563 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2067 |
| IRS990/Occupancy/ProgramServices | 0 | 12144 |
| IRS990/Occupancy/Total | 0 | 14211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 115 |
| IRS990/OfficeExpenses/Total | 0 | 115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86803 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41231 |
| IRS990/OtherExpensePriorYear | 0 | 189616 |
| IRS990/OtherExpensesCurrentYear | 0 | 248966 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY EVENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 20698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10368 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4615 |
| IRS990/OtherExpenses/Total | 0 | 20698 |
| IRS990/OtherExpenses/Total | 1 | 14883 |
| IRS990/OtherExpenses/Total | 2 | 10368 |
| IRS990/OtherExpenses/Total | 3 | 4615 |
| IRS990/OtherLiabilities/BOY | 0 | 1537 |
| IRS990/OtherLiabilities/EOY | 0 | 8795 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1025 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1025 |
| IRS990/OtherRevenueCurrentYear | 0 | 855 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 855 |
| IRS990/OtherRevenuePriorYear | 0 | 51159 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50717 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2646 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1567 |
| IRS990/PayrollTaxes/Total | 0 | 4213 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 169607 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DAMAGES |
| IRS990/ProgramServiceRevenue/Description | 3 | DEVELOPER'S FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | LATE CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 334645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -130173 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -130173 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 143964 |
| IRS990/SalariesEtcCurrentYear | 0 | 54930 |
| IRS990/SalariesEtcPriorYear | 0 | 54386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 170499 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18035 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6484 |
| IRS990ScheduleA/Total170/Total | 0 | 18035 |
| IRS990ScheduleA/TotalSupport | 0 | 18082 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2391871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 130047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2521918 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5144 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2618 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7762 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 602200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 602200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51765 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9135 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4294 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1446 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREPAID RENT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8795 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3050980 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAILY MANAGEMENT OF THE RENTAL PROPERTY KNOWN AS NEW ROAD VILLAGE LLC IS DELEGATED TO A PROPERTY MANAGEMENT COMPANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD AT A MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DECISIONS ABOUT PAY ARE MADE BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANY REQUESTED DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO BOX 1296 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | EXMORE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 23350 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 540829107 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NEW ROAD VILLAGE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | RENTAL |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 177 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EXMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23350 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RUTH WISE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7574423797 |
| IRS990/TotalAssets/BOY | 0 | 3277083 |
| IRS990/TotalAssetsBOY | 0 | 3277083 |
| IRS990/TotalAssets/EOY | 0 | 3144315 |
| IRS990/TotalAssetsEOY | 0 | 3144315 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3224 |
| IRS990/TotalExpensesCurrentYear | 0 | 303896 |
| IRS990/TotalExpensesPriorYear | 0 | 244002 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49840 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 254056 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 303896 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2477347 |
| IRS990/TotalLiabilitiesBOY | 0 | 2477347 |
| IRS990/TotalLiabilities/EOY | 0 | 2474752 |
| IRS990/TotalLiabilitiesEOY | 0 | 2474752 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3277083 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3144315 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 799736 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 669563 |
| IRS990/TotalOtherRevenue | 0 | 855 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 186 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 254056 |
| IRS990/TotalProgramServiceRevenue | 0 | 169607 |
| IRS990/TotalRevenueCurrentYear | 0 | 173723 |
| IRS990/TotalRevenuePriorYear | 0 | 387966 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 170499 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 173723 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 82 |
| IRS990/Travel/ProgramServices | 0 | 506 |
| IRS990/Travel/Total | 0 | 588 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 799736 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 669563 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541702517 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW ROAD COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | GROUP |
| ReturnHeader/Filer/NameControl | 0 | NEWR |
| ReturnHeader/Filer/Phone | 0 | 7574423497 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1296 |
| ReturnHeader/Filer/USAddress/City | 0 | EXMORE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23350 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | RUTH WISE |
| ReturnHeader/Officer/Phone | 0 | 7574423497 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LANK JOHNSON & TULL CPAS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.