Civic Intelligence

New Road Community Development Group of Exmore

990 • Fiscal year 2012 • EIN 54-1702517

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2014

P O Box 129623350
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,075,334

Down $68,981 (-2.2%) from 2011

Net Assets

Down

$612,241

Down $57,322 (-8.6%) from 2011

Liabilities

Down

$2,463,093

Down $11,659 (-0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$237,293

Down $66,603 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,277,084Liabilities 2010: $2,477,348Net Assets 2010: $799,7362010Assets 2011: $3,144,315Liabilities 2011: $2,474,752Net Assets 2011: $669,5632011Assets 2012: $3,075,334Liabilities 2012: $2,463,093Net Assets 2012: $612,2412012Assets 2013: $3,019,347Liabilities 2013: $2,453,047Net Assets 2013: $566,3002013Assets 2014: $2,936,423Liabilities 2014: $2,450,282Net Assets 2014: $486,1412014Assets 2015: $744,752Liabilities 2015: $81Net Assets 2015: $744,6712015Assets 2016: $740,221Liabilities 2016: $81Net Assets 2016: $740,1402016Assets 2017: $735,094Liabilities 2017: $80Net Assets 2017: $735,0142017Assets 2018: $2,788,319Liabilities 2018: $2,058,307Net Assets 2018: $730,0122018Assets 2019: $2,741,900Liabilities 2019: $2,059,328Net Assets 2019: $682,5722019Assets 2020: $2,716,609Liabilities 2020: $2,068,042Net Assets 2020: $648,5672020Assets 2021: $3,255,664Liabilities 2021: $2,709,175Net Assets 2021: $546,4892021Assets 2022: $4,050,893Liabilities 2022: $3,382,339Net Assets 2022: $668,5542022Assets 2023: $2,595,507Liabilities 2023: $3,301,495Net Assets 2023: -$705,9882023Assets 2024: $2,310,071Liabilities 2024: $3,284,784Net Assets 2024: -$974,7132024

Highlighted filing

2012

Assets$3,075,334
Liabilities$2,463,093
Net Assets$612,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,0022010Expenses 2011: $303,8962011Expenses 2012: $237,2932012Revenue 2013: $181,845Expenses 2013: $227,786Net Income 2013: -$45,9412013Revenue 2014: $181,809Expenses 2014: $261,968Net Income 2014: -$80,1592014Revenue 2015: $32,248Expenses 2015: $38,002Net Income 2015: -$5,7542015Revenue 2016: $26,610Expenses 2016: $31,141Net Income 2016: -$4,5312016Revenue 2017: $33,342Expenses 2017: $38,468Net Income 2017: -$5,1262017Revenue 2018: $207,171Expenses 2018: $238,627Net Income 2018: -$31,4562018Revenue 2019: $219,186Expenses 2019: $266,626Net Income 2019: -$47,4402019Revenue 2020: $330,952Expenses 2020: $364,957Net Income 2020: -$34,0052020Revenue 2021: $225,219Expenses 2021: $327,297Net Income 2021: -$102,0782021Revenue 2022: $547,937Expenses 2022: $425,872Net Income 2022: $122,0652022Revenue 2023: $953,640Expenses 2023: $1,268,633Net Income 2023: -$314,9932023Revenue 2024: $468,649Expenses 2024: $737,374Net Income 2024: -$268,7252024

Highlighted filing

2012

Revenue-
Expenses$237,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2014
Return Version
2012v2.3
Gross Receipts
$179,971
Mission and Program Overview

Mission

To provide decent, affordable housing for disadvantaged citizens of the eastern shore of virginia.

Filing and Contact Details

Filer

EIN
54-1702517
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010248
IRS990/AccountsPayableAccruedExpenses/EOY09345
IRS990/AccountsReceivable/BOY06805
IRS990/AccountsReceivable/EOY012304
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE DECENT, AFFORDABLE HOUSING FOR DISADVANTAGED CITIZENS OF THE EASTERN SHORE OF VIRGINIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 177
IRS990/AddressPrincipalOfficerUS/City0EXMORE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023350
IRS990/Advertising/ProgramServices091
IRS990/Advertising/Total091
IRS990/AllOtherExpenses/ManagementAndGeneral04786
IRS990/AllOtherExpenses/ProgramServices06798
IRS990/AllOtherExpenses/Total011584
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044278
IRS990/CashNonInterestBearing/EOY018118
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0500
IRS990/ConferencesMeetings/ProgramServices092
IRS990/ConferencesMeetings/Total0592
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear03224
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral06668
IRS990/DepreciationDepletion/ProgramServices066615
IRS990/DepreciationDepletion/Total073283
IRS990/DescribedIn501C30true
IRS990/Description0TO 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/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0211875
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06950
IRS990/FeesForServicesAccounting/Total06950
IRS990/FeesForServicesLegal/ManagementAndGeneral0600
IRS990/FeesForServicesLegal/ProgramServices0786
IRS990/FeesForServicesLegal/Total01386
IRS990/FeesForServicesOther/ProgramServices022881
IRS990/FeesForServicesOther/Total022881
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ERNEST WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY SNEAD
IRS990/Form990PartVIISectionA/NamePerson2LEONA MAPP
IRS990/Form990PartVIISectionA/NamePerson3ZATORIA POULSON
IRS990/Form990PartVIISectionA/NamePerson4ALVIN BAILEY
IRS990/Form990PartVIISectionA/NamePerson5BURLEY ROGERS
IRS990/Form990PartVIISectionA/NamePerson6LORENZO GODWIN
IRS990/Form990PartVIISectionA/NamePerson7DEMETRIA STURGIS
IRS990/Form990PartVIISectionA/NamePerson8MARY STRATTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0179971
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01800
IRS990/Insurance/ProgramServices010125
IRS990/Insurance/Total011925
IRS990/Interest/ProgramServices036420
IRS990/Interest/Total036420
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome036
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0215083
IRS990/LandBuildingsEquipmentBasis03192780
IRS990/LandBuildingsEquipmentBasisNet/BOY03050980
IRS990/LandBuildingsEquipmentBasisNet/EOY02977697
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DECENT, AFFORDABLE HOUSING FOR DISADVANTAGED CITIZENS OF THE EASTERN SHORE OF VIRGINIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02455713
IRS990/MortNotesPyblSecuredInvestProp/EOY02447243
IRS990/NameOfPrincipalOfficerPerson0RUTH WISE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0669563
IRS990/NetAssetsOrFundBalancesEOY0612241
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010803
IRS990/Occupancy/Total010803
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY041231
IRS990/OtherAssetsTotal/EOY066390
IRS990/OtherExpensePriorYear0248966
IRS990/OtherExpensesCurrentYear0216592
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2MANAGEMENT FEES
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral03191
IRS990/OtherExpenses/ManagementAndGeneral13858
IRS990/OtherExpenses/ManagementAndGeneral23163
IRS990/OtherExpenses/ProgramServices08899
IRS990/OtherExpenses/ProgramServices17978
IRS990/OtherExpenses/ProgramServices210314
IRS990/OtherExpenses/ProgramServices32727
IRS990/OtherExpenses/Total012090
IRS990/OtherExpenses/Total111836
IRS990/OtherExpenses/Total210314
IRS990/OtherExpenses/Total35890
IRS990/OtherLiabilities/BOY08795
IRS990/OtherLiabilities/EOY06505
IRS990/OtherNotesLoansReceivableNet/BOY01025
IRS990/OtherNotesLoansReceivableNet/EOY0825
IRS990/OtherRevenueCurrentYear03275
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03275
IRS990/OtherRevenueMisc/TotalRevenueColumn03275
IRS990/OtherRevenuePriorYear0855
IRS990/OtherSalariesAndWages/ManagementAndGeneral0852
IRS990/OtherSalariesAndWages/ProgramServices018349
IRS990/OtherSalariesAndWages/Total019201
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01500
IRS990/PayrollTaxes/Total01500
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0176660
IRS990/ProgramServiceRevenue/Description0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2DAMAGES
IRS990/ProgramServiceRevenue/Description3COURT COSTS
IRS990/ProgramServiceRevenue/Description4LATE CHARGES
IRS990/ProgramServiceRevenuePriorYear0169607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4148
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115139
IRS990/ProgramServiceRevenue/TotalRevenueColumn159447
IRS990/ProgramServiceRevenue/TotalRevenueColumn21464
IRS990/ProgramServiceRevenue/TotalRevenueColumn3462
IRS990/ProgramServiceRevenue/TotalRevenueColumn4148
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-57322
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57322
IRS990/RevenuesLessExpensesPriorYear0-130173
IRS990/SalariesEtcCurrentYear020701
IRS990/SalariesEtcPriorYear054930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total047
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0179971
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal170011551
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03224
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02152
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06175
IRS990ScheduleA/Total170/Total011551
IRS990ScheduleA/TotalSupport011598
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02326164
IRS990ScheduleD/Buildings/Depreciation0195754
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02521918
IRS990ScheduleD/Equipment/BookValue03658
IRS990ScheduleD/Equipment/Depreciation04104
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07762
IRS990ScheduleD/Land/BookValue0602200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0602200
IRS990ScheduleD/OtherLandBuildings/BookValue045675
IRS990ScheduleD/OtherLandBuildings/Depreciation015225
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060900
IRS990ScheduleD/OtherLiabilities/Amount03017
IRS990ScheduleD/OtherLiabilities/Amount12066
IRS990ScheduleD/OtherLiabilities/Amount21421
IRS990ScheduleD/OtherLiabilities/Amount31
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description3PREPAID RENT
IRS990ScheduleD/TotalOfAmounts06505
IRS990ScheduleD/TotalOfBookValueLandBuildings02977697
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DAILY MANAGEMENT OF THE RENTAL PROPERTY KNOWN AS NEW ROAD VILLAGE LLC IS DELEGATED TO A PROPERTY MANAGEMENT COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD AT A MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS ABOUT PAY ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3ANY REQUESTED DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10PO BOX 1296
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0EXMORE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode023350
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0540829107
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10NEW ROAD VILLAGE LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0RENTAL
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 177
IRS990/TheBooksAreInCareOf/AddressUS/City0EXMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023350
IRS990/TheBooksAreInCareOf/NamePerson0RUTH WISE
IRS990/TheBooksAreInCareOf/TelephoneNumber07574423797
IRS990/TotalAssets/BOY03144319
IRS990/TotalAssetsBOY03144319
IRS990/TotalAssets/EOY03075334
IRS990/TotalAssetsEOY03075334
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0237293
IRS990/TotalExpensesPriorYear0303896
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025418
IRS990/TotalFunctionalExpenses/ProgramServices0211875
IRS990/TotalFunctionalExpenses/Total0237293
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02474756
IRS990/TotalLiabilitiesBOY02474756
IRS990/TotalLiabilities/EOY02463093
IRS990/TotalLiabilitiesEOY02463093
IRS990/TotalLiabNetAssetsFundBalances/BOY03144319
IRS990/TotalLiabNetAssetsFundBalances/EOY03075334
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0669563
IRS990/TotalNetAssetsFundBalances/EOY0612241
IRS990/TotalOtherRevenue03275
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0211875
IRS990/TotalProgramServiceRevenue0176660
IRS990/TotalRevenueCurrentYear0179971
IRS990/TotalRevenuePriorYear0173723
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0179971
IRS990/TotalRevenue/TotalRevenueColumn0179971
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0547
IRS990/Travel/Total0547
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0669563
IRS990/UnrestrictedNetAssets/EOY0612241
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541702517
ReturnHeader/Filer/Name/BusinessNameLine10NEW ROAD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20GROUP
ReturnHeader/Filer/NameControl0NEWR
ReturnHeader/Filer/Phone07574423497
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1296
ReturnHeader/Filer/USAddress/City0EXMORE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-29
ReturnHeader/Officer/Name0RUTH WISE
ReturnHeader/Officer/Phone07574423497
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 N MARKET ST EXT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEAFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019973
ReturnHeader/Preparer/Name0RICHARD L TULL CPA
ReturnHeader/Preparer/Phone03026299543
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-17T14:23:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$3.28$0.97$0.47$0.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.60$3.30$0.71$0.95$1.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.05$3.38$0.67$0.55$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.26$2.71$0.55$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.07$0.65$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.06$0.68$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.06$0.73$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.45$0.49$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.45$0.57$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.46$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.47$0.67$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.48$0.80$0.24