Civic Intelligence

New Road Community Development Group of Exmore

990 • Fiscal year 2013 • EIN 54-1702517

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization Profile
P O Box 1296Exmore, VA 23350

(757) 442-3497

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

13.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,019,347

Down $55,987 (-1.8%) from 2012

Net Assets

Down

$566,300

Down $45,941 (-7.5%) from 2012

Liabilities

Down

$2,453,047

Down $10,046 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$181,845

No earlier filing loaded for comparison.

Expenses

Down

$227,786

Down $9,507 (-4.0%) from 2012

Net Income

-$45,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$3,019,347
Liabilities$2,453,047
Net Assets$566,300
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$181,845
Expenses$227,786
Net Income-$45,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$181,845
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,977,697$2,905,311▼ $72,386
Accounts Receivable$12,304$18,994▲ $6,690
Cash and Non-Interest-Bearing Accounts$18,121$13,434▼ $4,687
Other Notes and Loans Receivable, Net$825$525▼ $300
Total Assets$3,075,337$3,019,347▼ $55,990
Other Assets Total$66,390$81,083▲ $14,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,447,243$2,438,306▼ $8,937
Accounts Payable and Accrued Expenses$9,348$8,137▼ $1,211
Other Liabilities$6,505$6,604▲ $99
Total Liabilities$2,463,096$2,453,047▼ $10,049
Net Assets / Fund Balance
Unrestricted Net Assets$612,241$566,300▼ $45,941
Total Net Assets Fund Balance$612,241$566,300▼ $45,941
Total Liabilities and Net Assets / Fund Balance$3,075,337$3,019,347▼ $55,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,458$261,460$2,521,918
Land$602,200-$602,200
Other Land Buildings$39,585$21,315$60,900
Equipment$3,068$4,821$7,889
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Burley RogersPresident
Alvin BaileyDirector
Anthony SneadDirector
Ernest WashingtonDirector
Leona MappDirector
Zatoria PoulsonDirector
Demetria SturgisSecretary
Mary StrattonTreasurer
Lorenzo GodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,457
Program Service Revenue
$173,036
Investment Income
$21
Other Revenue
$4,331
All Other Contributions
$4,457
Change in Net Assets
$-45,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,828
Salaries, Compensation, and Employee Benefits$18,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,310$6,644-$73,954
Interest$35,951--$35,951
Other Salaries and Wages$17,563--$17,563
Insurance$14,206$2,917-$17,123
Fees for Services Other-$14,760-$14,760
Occupancy$11,604--$11,604
All Other Expenses$6,577$4,261-$10,838
Fees for Services Accounting$6,950$700-$7,650
Other Expenses$2,907$2,950-$5,857
Payroll Taxes$1,395--$1,395
Travel$446--$446
Fees for Services Legal$42$361-$403
Advertising$97--$97
Total Functional Expenses$190,942$36,844$0$227,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$2,977
Payroll Liabilities$2,066
Tenants Security Deposits$1,556
Prepaid Rent$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily management of the rental property known as new road village llc is delegated to a property management company”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board at a meeting”

Form 990, Page 6, Part VI, Line 15A

“All decisions about pay are made by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Any requested documents are available upon request”

Filing and Contact Details

Filer

EIN
54-1702517
Phone
7574423497

Signing Officer

Name
Ruth Wise
Title
Executive Director
Phone
7574423497
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Wise
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Preparer
Richard L Tull CPA
Phone
3026299543
Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08137
IRS990/AccountsReceivableGrp/BOYAmt012304
IRS990/AccountsReceivableGrp/EOYAmt018994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT, AFFORDABLE HOUSING FOR DISADVANTAGED CITIZENS OF THE EASTERN SHORE OF VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt097
IRS990/AdvertisingGrp/TotalAmt097
IRS990/AllOtherContributionsAmt04457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06577
IRS990/AllOtherExpensesGrp/TotalAmt010838
IRS990/BooksInCareOfDetail/PersonNm0RUTH WISE
IRS990/BooksInCareOfDetail/PhoneNum07574423797
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 177
IRS990/BooksInCareOfDetail/USAddress/City0EXMORE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018121
IRS990/CashNonInterestBearingGrp/EOYAmt013434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0208828
IRS990/CYOtherRevenueAmt04331
IRS990/CYProgramServiceRevenueAmt0173036
IRS990/CYRevenuesLessExpensesAmt0-45941
IRS990/CYSalariesCompEmpBnftPaidAmt018958
IRS990/CYTotalExpensesAmt0227786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067310
IRS990/DepreciationDepletionGrp/TotalAmt073954
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042
IRS990/FeesForServicesLegalGrp/TotalAmt0403
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014760
IRS990/FeesForServicesOtherGrp/TotalAmt014760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONA MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3ZATORIA POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BURLEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORENZO GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMETRIA STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY STRATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02917
IRS990/InsuranceGrp/ProgramServicesAmt014206
IRS990/InsuranceGrp/TotalAmt017123
IRS990/InterestGrp/ProgramServicesAmt035951
IRS990/InterestGrp/TotalAmt035951
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02977697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02905311
IRS990/LandBldgEquipCostOrOtherBssAmt03192907
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT, AFFORDABLE HOUSING FOR DISADVANTAGED CITIZENS OF THE EASTERN SHORE OF VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02447243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02438306
IRS990/NetAssetsOrFundBalancesBOYAmt0612241
IRS990/NetAssetsOrFundBalancesEOYAmt0566300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011604
IRS990/OccupancyGrp/TotalAmt011604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066390
IRS990/OtherAssetsTotalGrp/EOYAmt081083
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt010503
IRS990/OtherExpensesGrp/ProgramServicesAmt110314
IRS990/OtherExpensesGrp/ProgramServicesAmt25077
IRS990/OtherExpensesGrp/ProgramServicesAmt32907
IRS990/OtherExpensesGrp/TotalAmt011860
IRS990/OtherExpensesGrp/TotalAmt110314
IRS990/OtherExpensesGrp/TotalAmt27971
IRS990/OtherExpensesGrp/TotalAmt35857
IRS990/OtherLiabilitiesGrp/BOYAmt06505
IRS990/OtherLiabilitiesGrp/EOYAmt06604
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04331
IRS990/OtherRevenueTotalAmt04331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017563
IRS990/OtherSalariesAndWagesGrp/TotalAmt017563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01395
IRS990/PayrollTaxesGrp/TotalAmt01395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTH WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc3COURT COSTS
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0216592
IRS990/PYOtherRevenueAmt03275
IRS990/PYProgramServiceRevenueAmt0176660
IRS990/PYRevenuesLessExpensesAmt0-57322
IRS990/PYSalariesCompEmpBnftPaidAmt020701
IRS990/PYTotalExpensesAmt0237293
IRS990/PYTotalRevenueAmt0179971
IRS990/ReconcilationRevenueExpnssAmt0-45941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt09833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09833
IRS990ScheduleA/TotalSupportAmt09880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521918
IRS990ScheduleD/EquipmentGrp/BookValueAmt03068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07889
IRS990ScheduleD/LandGrp/BookValueAmt0602200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905311
IRS990ScheduleD/TotalLiabilityAmt06604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT OF THE RENTAL PROPERTY KNOWN AS NEW ROAD VILLAGE LLC IS DELEGATED TO A PROPERTY MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ABOUT PAY ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUESTED DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NEW ROAD VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0540829107
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02298677
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0144973
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 1296
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0EXMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode023350
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03075337
IRS990/TotalAssetsEOYAmt03019347
IRS990/TotalAssetsGrp/BOYAmt03075337
IRS990/TotalAssetsGrp/EOYAmt03019347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04457
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02463096
IRS990/TotalLiabilitiesEOYAmt02453047
IRS990/TotalLiabilitiesGrp/BOYAmt02463096
IRS990/TotalLiabilitiesGrp/EOYAmt02453047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566300
IRS990/TotalProgramServiceExpensesAmt0190942
IRS990/TotalProgramServiceRevenueAmt0173036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181845
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03075337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03019347
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 177
IRS990/USAddress/City0EXMORE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023350
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574423497
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ROAD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0541702517
ReturnHeader/Filer/PhoneNum07574423497
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1296
ReturnHeader/Filer/USAddress/City0EXMORE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02014-06-18T09:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,347
Liabilities
$2,453,047
Net assets
$566,300
Revenue
$181,845
Expenses
$227,786
Net income
-$45,941
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